|
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-11-003-049-001/36
(KOTHE LAL SINGH WALE)
|
2611003000NRG23031020220208692
|
03/10/2022
|
rani kaur
|
2611003WL008041
|
rani kaur
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063020
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/1020057
(DAN SINGH WALA)
|
2611003000NRG23031020220208679
|
03/10/2022
|
Major SIngh
|
2611003WL008039
|
Major SIngh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062993
|
|
MAJER SINGH S/O MUKTHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-003-001/233
(AKLIAN KALAN)
|
2611003000NRG23031020220208669
|
03/10/2022
|
Sukhjeet kaur
|
2611003WL008039
|
Sukhjeet kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062994
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-041-001/49-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23031020220208680
|
03/10/2022
|
Paramjit Kaur
|
2611003WL008039
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063028
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-042-001/107
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23031020220208681
|
03/10/2022
|
LABH SINGH
|
2611003WL008039
|
LABH SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063034
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-042-001/420077
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23031020220208682
|
03/10/2022
|
Amarjit Singh
|
2611003WL008039
|
Amarjit Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063032
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE)
|
2611003000NRG23031020220208700
|
03/10/2022
|
Sarabjit Kaur
|
2611003WL008041
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939063026
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Goniana
|
PB-11-003-052-002/1052001
(MEHMA SARJA)
|
2611003000NRG23031020220208659
|
03/10/2022
|
Nek Singh
|
2611003WL008038
|
Nek Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063027
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-052-002/256
(MEHMA SARJA)
|
2611003000NRG23031020220208660
|
03/10/2022
|
Kala Singh
|
2611003WL008038
|
Kala Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063022
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-003-001/195
(AKLIAN KALAN)
|
2611003000NRG23031020220208665
|
03/10/2022
|
Sukhpreet Kaur
|
2611003WL008039
|
Sukhpreet Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063037
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Goniana
|
PB-11-003-003-001/197
(AKLIAN KALAN)
|
2611003000NRG23031020220208666
|
03/10/2022
|
jaspreet Kaur
|
2611003WL008039
|
jaspreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063035
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-003-001/211-A
(AKLIAN KALAN)
|
2611003000NRG23031020220208667
|
03/10/2022
|
manpreet kaur
|
2611003WL008039
|
manpreet kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063036
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-003-001/222
(AKLIAN KALAN)
|
2611003000NRG23031020220208668
|
03/10/2022
|
Sukhjeet kaur
|
2611003WL008039
|
Sukhjeet kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063038
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-003-001/301-A
(AKLIAN KALAN)
|
2611003000NRG23031020220208671
|
03/10/2022
|
Kulwinder Kaur
|
2611003WL008039
|
Kulwinder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063039
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-003-001/3072
(AKLIAN KALAN)
|
2611003000NRG23031020220208672
|
03/10/2022
|
Veerpal Kaur
|
2611003WL008039
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063021
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-003-001/321
(AKLIAN KALAN)
|
2611003000NRG23031020220208673
|
03/10/2022
|
Kuldeep Kaur
|
2611003WL008039
|
Kuldeep Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063041
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-003-001/376
(AKLIAN KALAN)
|
2611003000NRG23031020220208676
|
03/10/2022
|
Veerpal Kaur
|
2611003WL008039
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063042
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-003-001/425
(AKLIAN KALAN)
|
2611003000NRG23031020220208678
|
03/10/2022
|
Kulwinder Kaur
|
2611003WL008039
|
Kulwinder Kaur
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063043
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
19
|
Goniana
|
PB-11-003-001-001/1000206
(ABLU)
|
2611003000NRG23031020220208655
|
03/10/2022
|
Sandeep
|
2611003WL008038
|
Sandeep
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063031
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
Goniana
|
PB-11-003-001-001/100039
(ABLU)
|
2611003000NRG23031020220208656
|
03/10/2022
|
Gurpreet kaur
|
2611003WL008038
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063030
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Goniana
|
PB-11-003-001-001/100044
(ABLU)
|
2611003000NRG23031020220208657
|
03/10/2022
|
Kulwanti
|
2611003WL008038
|
Kulwanti
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063024
|
|
KLAWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-001-001/100093
(ABLU)
|
2611003000NRG23031020220208658
|
03/10/2022
|
Sukhjinder Kaur
|
2611003WL008038
|
Sukhjinder Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063029
|
|
MRS SUKHJINDER KAUR WO CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-049-001/39
(KOTHE LAL SINGH WALE)
|
2611003000NRG23031020220208693
|
03/10/2022
|
Karamjit kaur
|
2611003WL008041
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063033
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-049-001/48
(KOTHE LAL SINGH WALE)
|
2611003000NRG23031020220208695
|
03/10/2022
|
Amandeep Kaur
|
2611003WL008041
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939063040
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23031020220208697
|
03/10/2022
|
sarabjit kaur
|
2611003WL008041
|
sarabjit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063025
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23031020220208699
|
03/10/2022
|
Laxman SIngh
|
2611003WL008041
|
Laxman SIngh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063023
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
27
|
Goniana
|
PB-11-003-029-001/202
(HARRAIPUR)
|
2611003000NRG23031020220208704
|
03/10/2022
|
Jaswant Kaur
|
2611003WL008042
|
Jaswant Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939062998
|
|
JASWANT KAUR WO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Goniana
|
PB-11-003-029-001/203
(HARRAIPUR)
|
2611003000NRG23031020220208705
|
03/10/2022
|
MANDAR SINGH
|
2611003WL008042
|
MANDAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063005
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-029-001/213
(HARRAIPUR)
|
2611003000NRG23031020220208706
|
03/10/2022
|
Swarnjeet Kaur
|
2611003WL008042
|
Swarnjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063013
|
|
SWARANJEET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Goniana
|
PB-11-003-029-001/228
(HARRAIPUR)
|
2611003000NRG23031020220208707
|
03/10/2022
|
Harjinder Kaur
|
2611003WL008042
|
Harjinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063009
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Goniana
|
PB-11-003-029-001/262
(HARRAIPUR)
|
2611003000NRG23031020220208708
|
03/10/2022
|
Manpreet kaur
|
2611003WL008042
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063011
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-029-001/265
(HARRAIPUR)
|
2611003000NRG23031020220208709
|
03/10/2022
|
Sukhjit Kaur
|
2611003WL008042
|
Sukhjit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063006
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Goniana
|
PB-11-003-029-001/266
(HARRAIPUR)
|
2611003000NRG23031020220208710
|
03/10/2022
|
Gurmail Singh
|
2611003WL008042
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062995
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Goniana
|
PB-11-003-029-001/276
(HARRAIPUR)
|
2611003000NRG23031020220208712
|
03/10/2022
|
Charno Kaur
|
2611003WL008042
|
Charno Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063012
|
|
CHARNO KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Goniana
|
PB-11-003-029-001/277
(HARRAIPUR)
|
2611003000NRG23031020220208713
|
03/10/2022
|
Sukhpreet Kaur
|
2611003WL008042
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063008
|
|
SUKHPREET KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Goniana
|
PB-11-003-029-001/279
(HARRAIPUR)
|
2611003000NRG23031020220208714
|
03/10/2022
|
JASWINDER KAUR
|
2611003WL008042
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063000
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-029-001/284
(HARRAIPUR)
|
2611003000NRG23031020220208716
|
03/10/2022
|
Sarbhjeet Kaur
|
2611003WL008042
|
Sarbhjeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063004
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23031020220208717
|
03/10/2022
|
Nikki
|
2611003WL008042
|
Nikki
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062999
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Goniana
|
PB-11-003-029-001/290170
(HARRAIPUR)
|
2611003000NRG23031020220208719
|
03/10/2022
|
Manjit Singh
|
2611003WL008042
|
Manjit Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062997
|
|
MANJIT SINGH S/O SH NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Goniana
|
PB-11-003-029-001/290175
(HARRAIPUR)
|
2611003000NRG23031020220208720
|
03/10/2022
|
Meena Devi.
|
2611003WL008042
|
Meena Devi.
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062996
|
|
MEENA DEVI W/O SH. KAILASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Goniana
|
PB-11-003-029-001/290182
(HARRAIPUR)
|
2611003000NRG23031020220208721
|
03/10/2022
|
Jeet kaur
|
2611003WL008042
|
Jeet kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939063019
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Goniana
|
PB-11-003-029-001/290186
(HARRAIPUR)
|
2611003000NRG23031020220208722
|
03/10/2022
|
Kulwindar Kaur
|
2611003WL008042
|
Kulwindar Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063001
|
|
KULWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Goniana
|
PB-11-003-029-001/291
(HARRAIPUR)
|
2611003000NRG23031020220208723
|
03/10/2022
|
HARJIT KAUR
|
2611003WL008042
|
HARJIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063015
|
|
HARJEET KAUR W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Goniana
|
PB-11-003-029-001/294
(HARRAIPUR)
|
2611003000NRG23031020220208724
|
03/10/2022
|
SUKHJIT KAUR
|
2611003WL008042
|
SUKHJIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063016
|
|
SUKHJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Goniana
|
PB-11-003-029-001/313
(HARRAIPUR)
|
2611003000NRG23031020220208725
|
03/10/2022
|
Sukhpreet Kaur
|
2611003WL008042
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063014
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Goniana
|
PB-11-003-029-001/325
(HARRAIPUR)
|
2611003000NRG23031020220208727
|
03/10/2022
|
Sawarnjit Kaur
|
2611003WL008042
|
Sawarnjit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939062992
|
|
SAWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Goniana
|
PB-11-003-029-001/348
(HARRAIPUR)
|
2611003000NRG23031020220208728
|
03/10/2022
|
Harman kaur
|
2611003WL008042
|
Harman kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063017
|
|
HARMAN KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Goniana
|
PB-11-003-030-001/3000131
(JANDA WALA)
|
2611003000NRG23031020220208684
|
03/10/2022
|
Bagh Singh
|
2611003WL008040
|
Bagh Singh
|
00468
|
UBIN0540706
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063010
|
|
BAGGA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Goniana
|
PB-11-003-030-001/3000135
(JANDA WALA)
|
2611003000NRG23031020220208685
|
03/10/2022
|
happy singh
|
2611003WL008040
|
happy singh
|
00468
|
UBIN0540706
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063007
|
|
HAPPY SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Goniana
|
PB-11-003-030-001/3000158
(JANDA WALA)
|
2611003000NRG23031020220208686
|
03/10/2022
|
Bohar Singh
|
2611003WL008040
|
Bohar Singh
|
00468
|
UBIN0540706
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063018
|
|
BOHAR SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Goniana
|
PB-11-003-030-001/3000168
(JANDA WALA)
|
2611003000NRG23031020220208687
|
03/10/2022
|
Gurmail Singh
|
2611003WL008040
|
Gurmail Singh
|
00468
|
UBIN0540706
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063003
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-030-001/3000185
(JANDA WALA)
|
2611003000NRG23031020220208688
|
03/10/2022
|
Gura Singh
|
2611003WL008040
|
Gura Singh
|
00468
|
UBIN0540706
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063002
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31082
|
31082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64640
|
64640
|
|
|
|
|
|
|
|