|
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-11-003-001-001/403
(ABLU)
|
2611003000NRG23030820220140328
|
03/08/2022
|
JAGDISH SINGH
|
2611003WL0005086
|
JAGDISH SINGH
|
00349
|
PSIB0000550
|
215
|
215
|
Rejected
|
11/08/2022
|
|
3866150354
|
No Such Account
|
|
|
|
2
|
Goniana
|
PB-11-003-001-001/414
(ABLU)
|
2611003000NRG23030820220140327
|
03/08/2022
|
Marjeena
|
2611003WL0005086
|
Marjeena
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866150355
|
|
Marjeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-010-001/163
(BARKANDI)
|
2611003000NRG23030820220140334
|
03/08/2022
|
Gurjant Singh
|
2611003WL0005087
|
Gurjant Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Rejected
|
11/08/2022
|
|
3866150356
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-007-001/1007064-A
(BALAHAR BINJU)
|
2611003000NRG23030820220140323
|
03/08/2022
|
Kuldeep Kaur
|
2611003WL0005085
|
Kuldeep Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Rejected
|
11/08/2022
|
|
3866150360
|
Account closed
|
|
|
|
5
|
Goniana
|
PB-11-003-007-001/1007109-A
(BALAHAR BINJU)
|
2611003000NRG23030820220140324
|
03/08/2022
|
Nirmal Singh
|
2611003WL0005085
|
Nirmal Singh
|
00415
|
SBIN0002428
|
1128
|
1128
|
Rejected
|
11/08/2022
|
|
3866150358
|
No Such Account
|
|
|
|
6
|
Goniana
|
PB-11-003-010-001/205
(BARKANDI)
|
2611003000NRG23030820220140333
|
03/08/2022
|
Surinder Singh
|
2611003WL0005087
|
Surinder Singh
|
00415
|
SBIN0002428
|
1128
|
1128
|
Rejected
|
11/08/2022
|
|
3866150357
|
No Such Account
|
|
|
|
7
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG23030820220140329
|
03/08/2022
|
Faqir chand
|
2611003WL0005086
|
Faqir chand
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866150361
|
|
MR FAQIR CHAND
|
()
|
|
8
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG23030820220140330
|
03/08/2022
|
Faqir chand
|
2611003WL0005086
|
Faqir chand
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866150362
|
|
MR FAQIR CHAND
|
()
|
|
9
|
Goniana
|
PB-11-003-038-001/512
(KHIALIWALA)
|
2611003000NRG23030820220140389
|
03/08/2022
|
Davinder singh
|
2611003WL0005101
|
Davinder singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Rejected
|
11/08/2022
|
|
3866150359
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-062-001/621
(SIBIAN)
|
2611003000NRG23030820220140364
|
03/08/2022
|
Manpreet Kaur
|
2611003WL0005099
|
Manpreet Kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Rejected
|
11/08/2022
|
|
3866150363
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-052-002/1052088
(MEHMA SARJA)
|
2611003000NRG23030820220140359
|
03/08/2022
|
Manpreet Kaur
|
2611003WL0005098
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866150370
|
|
MRS MANPREET KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-052-002/1052091
(MEHMA SARJA)
|
2611003000NRG23030820220140360
|
03/08/2022
|
Sukhjeet Kaur
|
2611003WL0005098
|
Sukhjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866150371
|
|
MRS SUKHJIT KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-053-001/180
(MEHMA SARKARI)
|
2611003000NRG23030820220140341
|
03/08/2022
|
Gurajinder Kaur
|
2611003WL0005090
|
Gurajinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
11/08/2022
|
|
3866150366
|
No Such Account
|
|
|
|
14
|
Goniana
|
PB-11-003-053-001/251
(MEHMA SARKARI)
|
2611003000NRG23030820220140342
|
03/08/2022
|
SARABIT KAUR
|
2611003WL0005090
|
SARABIT KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Rejected
|
11/08/2022
|
|
3866150367
|
No Such Account
|
|
|
|
15
|
Goniana
|
PB-11-003-053-001/251
(MEHMA SARKARI)
|
2611003000NRG23030820220140343
|
03/08/2022
|
SARABIT KAUR
|
2611003WL0005090
|
SARABIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
11/08/2022
|
|
3866150368
|
No Such Account
|
|
|
|
16
|
Goniana
|
PB-11-003-053-001/251
(MEHMA SARKARI)
|
2611003000NRG23030820220140344
|
03/08/2022
|
SARABIT KAUR
|
2611003WL0005090
|
SARABIT KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Rejected
|
11/08/2022
|
|
3866150369
|
No Such Account
|
|
|
|
17
|
Goniana
|
PB-11-003-053-001/30530056
(MEHMA SARKARI)
|
2611003000NRG23030820220140339
|
03/08/2022
|
Sukhmander SIngh
|
2611003WL0005090
|
Sukhmander SIngh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Rejected
|
11/08/2022
|
|
3866150364
|
No Such Account
|
|
|
|
18
|
Goniana
|
PB-11-003-053-001/30530134
(MEHMA SARKARI)
|
2611003000NRG23030820220140345
|
03/08/2022
|
Baljit Singh
|
2611003WL0005090
|
Baljit Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Rejected
|
11/08/2022
|
|
3866150365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
19
|
Goniana
|
PB-11-003-003-001/3062
(AKLIAN KALAN)
|
2611003000NRG23030820220140390
|
03/08/2022
|
Amritpal Singh
|
2611003WL0005110
|
Amritpal Singh
|
00415
|
SBIN0050052
|
1128
|
1128
|
Rejected
|
11/08/2022
|
|
3866150372
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-039-001/215-A
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23030820220140358
|
03/08/2022
|
Jagseer Singh
|
2611003WL0005097
|
Jagseer Singh
|
00415
|
SBIN0050411
|
564
|
564
|
Rejected
|
11/08/2022
|
|
3866150373
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-029-001/319
(HARRAIPUR)
|
2611003000NRG23030820220140338
|
03/08/2022
|
Baljit Kaur
|
2611003WL0005089
|
Baljit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866150375
|
|
Baljit Kaur
|
()
|
|
22
|
Goniana
|
PB-11-003-029-001/352
(HARRAIPUR)
|
2611003000NRG23030820220140336
|
03/08/2022
|
Manjeet Kaur
|
2611003WL0005088
|
Manjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Rejected
|
11/08/2022
|
|
3866150377
|
A/c Blocked or Frozen
|
|
|
|
23
|
Goniana
|
PB-11-003-032-001/320058
(JEEDA)
|
2611003000NRG23030820220140357
|
03/08/2022
|
Gurmail Singh
|
2611003WL0005096
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
11/08/2022
|
|
3866150376
|
|
Gurmail Singh
|
()
|
|
24
|
Goniana
|
PB-11-003-032-001/326
(JEEDA)
|
2611003000NRG23030820220140510
|
03/08/2022
|
jaspal kaur
|
2611003WL0005131
|
jaspal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Rejected
|
11/08/2022
|
|
3866150374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31207
|
31207
|
|
|
|
|
|
|
|