|
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-11-003-025-001/229
(GILL PATTI)
|
2611003000NRG23020620220057323
|
02/06/2022
|
Sarban singh
|
2611003WL001936
|
Sarban singh
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486903
|
|
Sarbansingh
|
()
|
|
2
|
Goniana
|
PB-11-003-025-001/235
(GILL PATTI)
|
2611003000NRG23020620220057324
|
02/06/2022
|
Pal kaur
|
2611003WL001936
|
Pal kaur
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486904
|
|
Palkaur
|
()
|
|
3
|
Goniana
|
PB-11-003-025-001/247
(GILL PATTI)
|
2611003000NRG23020620220057326
|
02/06/2022
|
Paramjeet Kaur
|
2611003WL001936
|
Paramjeet Kaur
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486910
|
|
ParamjeetKaur
|
()
|
|
4
|
Goniana
|
PB-11-003-025-001/263
(GILL PATTI)
|
2611003000NRG23020620220057327
|
02/06/2022
|
HARPREET KAUR
|
2611003WL001936
|
HARPREET KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486905
|
|
HARPREETKAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-025-001/277
(GILL PATTI)
|
2611003000NRG23020620220057328
|
02/06/2022
|
Kulwinder kaur
|
2611003WL001936
|
Kulwinder kaur
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486914
|
|
Kulwinderkaur
|
()
|
|
6
|
Goniana
|
PB-11-003-025-001/284
(GILL PATTI)
|
2611003000NRG23020620220057329
|
02/06/2022
|
Balbeer kaur
|
2611003WL001936
|
Balbeer kaur
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486916
|
|
Balbeerkaur
|
()
|
|
7
|
Goniana
|
PB-11-003-025-001/314
(GILL PATTI)
|
2611003000NRG23020620220057332
|
02/06/2022
|
SHINDERPAL KAUR
|
2611003WL001936
|
SHINDERPAL KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486927
|
|
SHINDERPALKAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-025-001/350
(GILL PATTI)
|
2611003000NRG23020620220057334
|
02/06/2022
|
RANI KAUR
|
2611003WL001936
|
RANI KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486913
|
|
RANIKAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-025-001/374
(GILL PATTI)
|
2611003000NRG23020620220057335
|
02/06/2022
|
BALWANT KAUR
|
2611003WL001936
|
BALWANT KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486912
|
|
BALWANTKAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-025-001/376
(GILL PATTI)
|
2611003000NRG23020620220057337
|
02/06/2022
|
KULDEEP KAUR
|
2611003WL001936
|
KULDEEP KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486929
|
|
KULDEEPKAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-025-001/381
(GILL PATTI)
|
2611003000NRG23020620220057338
|
02/06/2022
|
JASVIR KAUR
|
2611003WL001936
|
JASVIR KAUR
|
00078
|
CNRB0018107
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486902
|
|
JASVIRKAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-025-001/396
(GILL PATTI)
|
2611003000NRG23020620220057341
|
02/06/2022
|
SARBJIT KAUR
|
2611003WL001936
|
SARBJIT KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486928
|
|
SARBJITKAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-025-001/405
(GILL PATTI)
|
2611003000NRG23020620220057342
|
02/06/2022
|
SUKHVEER KAUR
|
2611003WL001936
|
SUKHVEER KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486915
|
|
SUKHVEERKAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-025-001/421
(GILL PATTI)
|
2611003000NRG23020620220057343
|
02/06/2022
|
VEER KAUR
|
2611003WL001936
|
VEER KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486917
|
|
VEERKAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-025-001/443
(GILL PATTI)
|
2611003000NRG23020620220057344
|
02/06/2022
|
JASLEEN KAUR
|
2611003WL001936
|
JASLEEN KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486901
|
|
JASLEENKAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-025-001/447
(GILL PATTI)
|
2611003000NRG23020620220057345
|
02/06/2022
|
Sewak Singh
|
2611003WL001936
|
Sewak Singh
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486911
|
|
SewakSingh
|
()
|
|
17
|
Goniana
|
PB-11-003-025-001/455
(GILL PATTI)
|
2611003000NRG23020620220057346
|
02/06/2022
|
VEERPAL KAUR
|
2611003WL001936
|
VEERPAL KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486907
|
|
VEERPALKAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-025-001/464
(GILL PATTI)
|
2611003000NRG23020620220057347
|
02/06/2022
|
BEANT KAUR
|
2611003WL001936
|
BEANT KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486918
|
|
BEANTKAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-025-001/467
(GILL PATTI)
|
2611003000NRG23020620220057349
|
02/06/2022
|
SANDEEP KAUR
|
2611003WL001936
|
SANDEEP KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486908
|
|
SANDEEPKAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-025-001/472
(GILL PATTI)
|
2611003000NRG23020620220057350
|
02/06/2022
|
Sarabjit Kaur
|
2611003WL001936
|
Sarabjit Kaur
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486909
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-025-001/137
(GILL PATTI)
|
2611003000NRG23020620220057309
|
02/06/2022
|
Baljinder kaur
|
2611003WL001936
|
Baljinder kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059486925
|
|
Baljinderkaur
|
()
|
|
22
|
Goniana
|
PB-11-003-025-001/50250013
(GILL PATTI)
|
2611003000NRG23020620220057353
|
02/06/2022
|
Pal Kaur
|
2611003WL001936
|
Pal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486926
|
|
PalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-025-001/466
(GILL PATTI)
|
2611003000NRG23020620220057348
|
02/06/2022
|
Khushi Mohammed
|
2611003WL001936
|
Khushi Mohammed
|
00415
|
SBIN0003289
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486919
|
|
MR KHUSHI MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
Goniana
|
PB-11-003-025-001/391
(GILL PATTI)
|
2611003000NRG23020620220057340
|
02/06/2022
|
SHAMI KAUR
|
2611003WL001936
|
SHAMI KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486920
|
|
MRS SHAMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Goniana
|
PB-11-003-025-001/306
(GILL PATTI)
|
2611003000NRG23020620220057331
|
02/06/2022
|
JASPREET KAUR
|
2611003WL001936
|
JASPREET KAUR
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486923
|
|
JASPREETKAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-025-001/375
(GILL PATTI)
|
2611003000NRG23020620220057336
|
02/06/2022
|
VEERPAL KAUR
|
2611003WL001936
|
VEERPAL KAUR
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486922
|
|
VEERPALKAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-025-001/390
(GILL PATTI)
|
2611003000NRG23020620220057339
|
02/06/2022
|
GURMEET KAUR
|
2611003WL001936
|
GURMEET KAUR
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486921
|
|
GURMEETKAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-025-001/50250021
(GILL PATTI)
|
2611003000NRG23020620220057354
|
02/06/2022
|
Rani Kaur
|
2611003WL001936
|
Rani Kaur
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486924
|
|
RaniKaur
|
()
|
|
29
|
Goniana
|
PB-11-003-025-001/50250085
(GILL PATTI)
|
2611003000NRG23020620220057356
|
02/06/2022
|
Baltej SIngh
|
2611003WL001936
|
Baltej SIngh
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486906
|
|
BaltejSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|