|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goniana
|
PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200120230331631
|
20/01/2023
|
Baljeet Kaur
|
2611003WL013498
|
Baljeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856167
|
|
MRS BALJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200120230331634
|
20/01/2023
|
Boota Singh
|
2611009WL013499
|
Boota Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856161
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200120230331632
|
20/01/2023
|
Charanjit kaur
|
2611003WL013498
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856158
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200120230331635
|
20/01/2023
|
Gogi Singh
|
2611009WL013499
|
Gogi Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856159
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-042-001/420070
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23200120230331636
|
20/01/2023
|
Jeet Singh
|
2611009WL013499
|
Jeet Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856163
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-042-001/420070
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23200120230331633
|
20/01/2023
|
Karamjeet Kaur
|
2611003WL013498
|
Karamjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856157
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23200120230331637
|
20/01/2023
|
Ajaib Singh
|
2611003WL013500
|
Ajaib Singh
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856164
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-039-001/390005
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23200120230331642
|
20/01/2023
|
Balveer Singh
|
2611003WL013500
|
Balveer Singh
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856168
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-039-001/390057
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23200120230331644
|
20/01/2023
|
Jagjit SIngh
|
2611003WL013500
|
Jagjit SIngh
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856169
|
|
MR JAGJIT SINGH SO AKTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-039-001/290
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23200120230331638
|
20/01/2023
|
Jaskaran SIngh
|
2611003WL013500
|
Jaskaran SIngh
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856154
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-039-001/316
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23200120230331639
|
20/01/2023
|
Kala Singh
|
2611003WL013500
|
Kala Singh
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856160
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-039-001/345
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23200120230331640
|
20/01/2023
|
RANBIR KAUR
|
2611003WL013500
|
RANBIR KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856153
|
|
RANBIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Goniana
|
PB-11-003-039-001/374
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23200120230331641
|
20/01/2023
|
Resham Singh
|
2611003WL013500
|
Resham Singh
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856162
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-039-001/390032
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23200120230331643
|
20/01/2023
|
Bhappa Singh
|
2611003WL013500
|
Bhappa Singh
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856156
|
|
MR PAPPA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-039-001/390170
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23200120230331645
|
20/01/2023
|
RANJIT SINGH
|
2611003WL013500
|
RANJIT SINGH
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856155
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-001-001/1000237
(ABLU)
|
2611003000NRG23200120230331629
|
20/01/2023
|
Gurnam Singh
|
2611003WL013497
|
Gurnam Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856165
|
|
MR GURNAM SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-001-001/268
(ABLU)
|
2611003000NRG23200120230331630
|
20/01/2023
|
MALKIT SINGH
|
2611003WL013497
|
MALKIT SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856166
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|