|
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-11-003-015-001/184
(BOKHRA)
|
2611003000NRG23090120230322595
|
09/01/2023
|
Kuldeep Kaur
|
2611003WL013085
|
Kuldeep Kaur
|
00152
|
HDFC0003136
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854822730
|
|
KULDIP KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-015-001/1015041
(BOKHRA)
|
2611003000NRG23090120230322592
|
09/01/2023
|
Bhola Singh
|
2611003WL013085
|
Bhola Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854822727
|
|
BHOLA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goniana
|
PB-11-003-015-001/183
(BOKHRA)
|
2611003000NRG23090120230322594
|
09/01/2023
|
Gurmail Kaur
|
2611003WL013085
|
Gurmail Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854822726
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goniana
|
PB-11-003-015-001/230
(BOKHRA)
|
2611003000NRG23090120230322596
|
09/01/2023
|
KHUSHPREET KAUR
|
2611003WL013085
|
KHUSHPREET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854822728
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-015-001/288
(BOKHRA)
|
2611003000NRG23090120230322597
|
09/01/2023
|
Mandeep Kaur
|
2611003WL013085
|
Mandeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854822729
|
|
MANDEEP KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-001-001/1000154
(ABLU)
|
2611003000NRG23090120230322549
|
09/01/2023
|
Lachman Singh
|
2611003WL013082
|
Lachman Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854822733
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-001-001/1000237
(ABLU)
|
2611003000NRG23090120230322550
|
09/01/2023
|
Gurnam Singh
|
2611003WL013082
|
Gurnam Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854822734
|
|
MR GURNAM SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-001-001/100036
(ABLU)
|
2611003000NRG23090120230322551
|
09/01/2023
|
Chotta Singh
|
2611003WL013082
|
Chotta Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854822731
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-001-001/268
(ABLU)
|
2611003000NRG23090120230322552
|
09/01/2023
|
MALKIT SINGH
|
2611003WL013082
|
MALKIT SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854822732
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|