|
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-11-003-038-001/262
(KHIALIWALA)
|
2611003000NRG23010620220054916
|
02/06/2022
|
Sukhpal SIngh
|
2611003WL001839
|
Sukhpal SIngh
|
00152
|
HDFC0003136
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485647
|
|
SukhpalSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-027-001/10270028
(GONIANA KHURD)
|
2611003000NRG23010620220056071
|
02/06/2022
|
Ajmer Singh
|
2611003WL001902
|
Ajmer Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485648
|
|
AjmerSingh
|
()
|
|
3
|
Goniana
|
PB-11-003-027-001/10270045
(GONIANA KHURD)
|
2611003000NRG23010620220056076
|
02/06/2022
|
Balveer Kaur
|
2611003WL001902
|
Balveer Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485649
|
|
BalveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-038-001/347
(KHIALIWALA)
|
2611003000NRG23010620220054921
|
02/06/2022
|
Sukhjeet Singh
|
2611003WL001839
|
Sukhjeet Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485667
|
|
SukhjeetSingh
|
()
|
|
5
|
Goniana
|
PB-11-003-038-001/362
(KHIALIWALA)
|
2611003000NRG23010620220054922
|
02/06/2022
|
LAKHWINDER KAUR
|
2611003WL001839
|
LAKHWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485669
|
|
LAKHWINDERKAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-038-001/372
(KHIALIWALA)
|
2611003000NRG23010620220054924
|
02/06/2022
|
Rajinder kaur
|
2611003WL001839
|
Rajinder kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485650
|
|
Rajinderkaur
|
()
|
|
7
|
Goniana
|
PB-11-003-038-001/384
(KHIALIWALA)
|
2611003000NRG23010620220054925
|
02/06/2022
|
Khushdeep kaur
|
2611003WL001839
|
Khushdeep kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485665
|
|
Khushdeepkaur
|
()
|
|
8
|
Goniana
|
PB-11-003-038-001/441
(KHIALIWALA)
|
2611003000NRG23010620220054926
|
02/06/2022
|
GURMEET KAUR
|
2611003WL001839
|
GURMEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485666
|
|
GURMEETKAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-038-001/458
(KHIALIWALA)
|
2611003000NRG23010620220054928
|
02/06/2022
|
HARJIT SINGH
|
2611003WL001839
|
HARJIT SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485663
|
|
HARJITSINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-038-001/458
(KHIALIWALA)
|
2611003000NRG23010620220054927
|
02/06/2022
|
VEERPAL KAUR
|
2611003WL001839
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485651
|
|
VEERPALKAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-038-001/459
(KHIALIWALA)
|
2611003000NRG23010620220054929
|
02/06/2022
|
GURJIT SINGH
|
2611003WL001839
|
GURJIT SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485668
|
|
GURJITSINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-038-001/518
(KHIALIWALA)
|
2611003000NRG23010620220054930
|
02/06/2022
|
BINDER KAUR
|
2611003WL001839
|
BINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485664
|
|
BINDERKAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-038-001/570
(KHIALIWALA)
|
2611003000NRG23010620220054931
|
02/06/2022
|
SIMARJIT KAUR
|
2611003WL001839
|
SIMARJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485662
|
|
SIMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-027-001/127
(GONIANA KHURD)
|
2611003000NRG23010620220056087
|
02/06/2022
|
Amarjeet Kaur
|
2611003WL001902
|
Amarjeet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485652
|
|
MRS AMARJIT KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-027-001/144
(GONIANA KHURD)
|
2611003000NRG23010620220056092
|
02/06/2022
|
Manjit Kaur
|
2611003WL001902
|
Manjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485654
|
|
MRS MANJIT KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-027-001/204
(GONIANA KHURD)
|
2611003000NRG23010620220056099
|
02/06/2022
|
Bansho Kaur
|
2611003WL001902
|
Bansho Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485653
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-027-001/10270012
(GONIANA KHURD)
|
2611003000NRG23010620220056070
|
02/06/2022
|
KAKA SINGH
|
2611003WL001902
|
KAKA SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485657
|
|
KAKASINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-027-001/10270029
(GONIANA KHURD)
|
2611003000NRG23010620220056072
|
02/06/2022
|
Major Singh
|
2611003WL001902
|
Major Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485655
|
|
MajorSingh
|
()
|
|
19
|
Goniana
|
PB-11-003-027-001/10270042
(GONIANA KHURD)
|
2611003000NRG23010620220056074
|
02/06/2022
|
HARPREET SINGH
|
2611003WL001902
|
HARPREET SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485656
|
|
HARPREETSINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-027-001/138
(GONIANA KHURD)
|
2611003000NRG23010620220056090
|
02/06/2022
|
Laxmi Kaur
|
2611003WL001902
|
Laxmi Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485661
|
|
LaxmiKaur
|
()
|
|
21
|
Goniana
|
PB-11-003-027-001/160
(GONIANA KHURD)
|
2611003000NRG23010620220056094
|
02/06/2022
|
santosh rani
|
2611003WL001902
|
santosh rani
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485660
|
|
santoshrani
|
()
|
|
22
|
Goniana
|
PB-11-003-032-001/473
(JEEDA)
|
2611003000NRG23020620220057029
|
02/06/2022
|
LAADA SINGH
|
2611003WL001926
|
LAADA SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485658
|
|
LAADASINGH
|
()
|
|
23
|
Goniana
|
PB-11-009-027-001/313-A
(GONIANA KHURD)
|
2611003000NRG23010620220056102
|
02/06/2022
|
Surjit Kaur
|
2611003WL001902
|
Surjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485659
|
|
SurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|