|
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-11-003-030-001/300039
(JANDA WALA)
|
2611003000NRG23020920220172071
|
02/09/2022
|
Bhola Singh
|
2611003WL006524
|
Bhola Singh
|
00349
|
PSIB0000382
|
820
|
820
|
Processed
|
12/09/2022
|
|
4641108004
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-027-001/257
(GONIANA KHURD)
|
2611003000NRG23020920220171633
|
02/09/2022
|
LACHMI KAUR
|
2611003WL006515
|
LACHMI KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108026
|
|
LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-027-001/249
(GONIANA KHURD)
|
2611003000NRG23020920220171637
|
02/09/2022
|
KIRNA KAUR
|
2611003WL006516
|
KIRNA KAUR
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108025
|
|
KIRNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-026-001/189
(GONIANA KALAN)
|
2611003000NRG23020920220171635
|
02/09/2022
|
DARSHAN SINGH
|
2611003WL006516
|
DARSHAN SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108023
|
|
MR DARSHAN SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-027-001/10270011
(GONIANA KHURD)
|
2611003000NRG23020920220171622
|
02/09/2022
|
JASWINDER KAUR
|
2611003WL006515
|
JASWINDER KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108024
|
|
MRS JASWINDER KUAR
|
()
|
|
6
|
Goniana
|
PB-11-003-030-001/503
(JANDA WALA)
|
2611003000NRG23020920220172098
|
02/09/2022
|
SUKHPREET KAUR
|
2611003WL006524
|
SUKHPREET KAUR
|
00415
|
SBIN0002428
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4641108022
|
|
MRS SUKHPREET KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-042-001/124
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23010920220171237
|
02/09/2022
|
BALJIT SINGH
|
2611003WL006497
|
BALJIT SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108005
|
|
MR BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6101
|
6101
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-030-001/855
(JANDA WALA)
|
2611003000NRG23020920220172099
|
02/09/2022
|
Harnaib singh
|
2611003WL006524
|
Harnaib singh
|
00415
|
SBIN0050052
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4641108020
|
|
MR HARNAIB SINGH
|
()
|
|
9
|
Goniana
|
PB-11-003-032-001/505
(JEEDA)
|
2611003000NRG23020920220171641
|
02/09/2022
|
NACHATAR SINGH
|
2611003WL006516
|
NACHATAR SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108021
|
|
MR NACHATTER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-027-001/10270022
(GONIANA KHURD)
|
2611003000NRG23020920220171636
|
02/09/2022
|
Gora Singh
|
2611003WL006516
|
Gora Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108006
|
|
Gora Singh
|
()
|
|
11
|
Goniana
|
PB-11-003-030-001/3000108
(JANDA WALA)
|
2611003000NRG23020920220172063
|
02/09/2022
|
Darshan Singh
|
2611003WL006524
|
Darshan Singh
|
00468
|
UBIN0540706
|
820
|
820
|
Processed
|
12/09/2022
|
|
4641108018
|
|
Darshan Singh
|
()
|
|
12
|
Goniana
|
PB-11-003-030-001/3000183
(JANDA WALA)
|
2611003000NRG23020920220172068
|
02/09/2022
|
Nek Singh
|
2611003WL006524
|
Nek Singh
|
00468
|
UBIN0540706
|
205
|
205
|
Processed
|
12/09/2022
|
|
4641108007
|
|
Nek Singh
|
()
|
|
13
|
Goniana
|
PB-11-003-030-001/3000222
(JANDA WALA)
|
2611003000NRG23020920220172069
|
02/09/2022
|
Jashandeep Singh
|
2611003WL006524
|
Jashandeep Singh
|
00468
|
UBIN0540706
|
615
|
615
|
Processed
|
12/09/2022
|
|
4641108019
|
|
Jashandeep Singh
|
()
|
|
14
|
Goniana
|
PB-11-003-030-001/309
(JANDA WALA)
|
2611003000NRG23020920220172074
|
02/09/2022
|
karnail kaur
|
2611003WL006524
|
karnail kaur
|
00468
|
UBIN0540706
|
410
|
410
|
Processed
|
12/09/2022
|
|
4641108008
|
|
karnail kaur
|
()
|
|
15
|
Goniana
|
PB-11-003-030-001/413
(JANDA WALA)
|
2611003000NRG23020920220172086
|
02/09/2022
|
Sarabjit Kaur
|
2611003WL006524
|
Sarabjit Kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4641108016
|
|
Sarabjit Kaur
|
()
|
|
16
|
Goniana
|
PB-11-003-030-001/439
(JANDA WALA)
|
2611003000NRG23020920220172090
|
02/09/2022
|
Gurmit Kaur
|
2611003WL006524
|
Gurmit Kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4641108015
|
|
Gurmit Kaur
|
()
|
|
17
|
Goniana
|
PB-11-003-030-001/449
(JANDA WALA)
|
2611003000NRG23020920220172096
|
02/09/2022
|
BALJINDER KAUR
|
2611003WL006524
|
BALJINDER KAUR
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4641108014
|
|
BALJINDER KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-030-001/451
(JANDA WALA)
|
2611003000NRG23020920220172097
|
02/09/2022
|
Manpreet kaur
|
2611003WL006524
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4641108028
|
|
Manpreet kaur
|
()
|
|
19
|
Goniana
|
PB-11-003-030-001/867
(JANDA WALA)
|
2611003000NRG23020920220172100
|
02/09/2022
|
KARMJEET KAUR
|
2611003WL006524
|
KARMJEET KAUR
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4641108012
|
|
KARMJEET KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-030-001/868
(JANDA WALA)
|
2611003000NRG23020920220172101
|
02/09/2022
|
JAGSIR SINGH
|
2611003WL006524
|
JAGSIR SINGH
|
00468
|
UBIN0540706
|
410
|
410
|
Processed
|
12/09/2022
|
|
4641108013
|
|
JAGSIR SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-030-001/907
(JANDA WALA)
|
2611003000NRG23020920220172102
|
02/09/2022
|
Gurmit Kaur
|
2611003WL006524
|
Gurmit Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4641108011
|
|
Gurmit Kaur
|
()
|
|
22
|
Goniana
|
PB-11-003-030-001/914
(JANDA WALA)
|
2611003000NRG23020920220172103
|
02/09/2022
|
PARMJIT KAUR
|
2611003WL006524
|
PARMJIT KAUR
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4641108027
|
|
PARMJIT KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-030-001/981
(JANDA WALA)
|
2611003000NRG23020920220172104
|
02/09/2022
|
GURTEJ SINGH
|
2611003WL006524
|
GURTEJ SINGH
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4641108017
|
|
GURTEJ SINGH
|
()
|
|
24
|
Goniana
|
PB-11-003-030-001/984
(JANDA WALA)
|
2611003000NRG23020920220172105
|
02/09/2022
|
Lakha Singh
|
2611003WL006524
|
Lakha Singh
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4641108009
|
|
Lakha Singh
|
()
|
|
25
|
Goniana
|
PB-11-003-032-001/320250
(JEEDA)
|
2611003000NRG23020920220171639
|
02/09/2022
|
viro kaur
|
2611003WL006516
|
viro kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641108010
|
|
viro kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16299
|
16299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29321
|
29321
|
|
|
|
|
|
|
|