|
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-11-003-029-001/259
(HARRAIPUR)
|
2611003000NRG23020520220017970
|
02/05/2022
|
Kulwinder Kaur
|
2611003WL000704
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865500
|
|
KulwinderKaur
|
()
|
|
2
|
Goniana
|
PB-11-003-029-001/290011
(HARRAIPUR)
|
2611003000NRG23020520220017971
|
02/05/2022
|
Sukhpreet Kaur
|
2611003WL000704
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865496
|
|
SukhpreetKaur
|
()
|
|
3
|
Goniana
|
PB-11-003-029-001/290083
(HARRAIPUR)
|
2611003000NRG23020520220017972
|
02/05/2022
|
Soma Kaur
|
2611003WL000704
|
Soma Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865497
|
|
SomaKaur
|
()
|
|
4
|
Goniana
|
PB-11-003-029-001/290169
(HARRAIPUR)
|
2611003000NRG23020520220017976
|
02/05/2022
|
Binder Kaur
|
2611003WL000704
|
Binder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865502
|
|
BinderKaur
|
()
|
|
5
|
Goniana
|
PB-11-003-029-001/350
(HARRAIPUR)
|
2611003000NRG23020520220017983
|
02/05/2022
|
Simarjeet Kaur
|
2611003WL000704
|
Simarjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865495
|
|
SimarjeetKaur
|
()
|
|
6
|
Goniana
|
PB-11-003-029-001/353
(HARRAIPUR)
|
2611003000NRG23020520220017984
|
02/05/2022
|
Jasveer Kaur
|
2611003WL000704
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865498
|
|
JasveerKaur
|
()
|
|
7
|
Goniana
|
PB-11-003-029-001/472
(HARRAIPUR)
|
2611003000NRG23020520220017985
|
02/05/2022
|
LOVEPREET KAUR
|
2611003WL000704
|
LOVEPREET KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865499
|
|
LOVEPREETKAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-029-001/473
(HARRAIPUR)
|
2611003000NRG23020520220017986
|
02/05/2022
|
MANPREET KAUR
|
2611003WL000704
|
MANPREET KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865501
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|