|
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-11-003-027-001/10270013
(GONIANA KHURD)
|
2611003000NRG23031020220209354
|
03/10/2022
|
Raj Kaur
|
2611003WL008079
|
Raj Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123553
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-027-001/10270085
(GONIANA KHURD)
|
2611003000NRG23031020220209381
|
03/10/2022
|
GURSAHIB SINGH
|
2611003WL008079
|
GURSAHIB SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123552
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-027-001/121
(GONIANA KHURD)
|
2611003000NRG23031020220209383
|
03/10/2022
|
Jaswindar Kaur
|
2611003WL008079
|
Jaswindar Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123556
|
|
GULAB SINGH SO MR JUGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Goniana
|
PB-11-003-027-001/145
(GONIANA KHURD)
|
2611003000NRG23031020220209387
|
03/10/2022
|
Manjeet Kaur
|
2611003WL008079
|
Manjeet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123554
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-027-001/182
(GONIANA KHURD)
|
2611003000NRG23031020220209390
|
03/10/2022
|
Amandeep KAur
|
2611003WL008079
|
Amandeep KAur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123555
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-027-001/100
(GONIANA KHURD)
|
2611003000NRG23031020220209348
|
03/10/2022
|
MANJIT KAUR
|
2611003WL008079
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123581
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-027-001/10270001
(GONIANA KHURD)
|
2611003000NRG23031020220209349
|
03/10/2022
|
manjit kaur
|
2611003WL008079
|
manjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123572
|
|
MANJIT KAUR WO MR BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Goniana
|
PB-11-003-027-001/10270002
(GONIANA KHURD)
|
2611003000NRG23031020220209350
|
03/10/2022
|
Satveer kaur
|
2611003WL008079
|
Satveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123573
|
|
SATVEER KAUR WO MR SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Goniana
|
PB-11-003-027-001/10270005
(GONIANA KHURD)
|
2611003000NRG23031020220209351
|
03/10/2022
|
Balwant kaur
|
2611003WL008079
|
Balwant kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123574
|
|
BALWANT KAUR WO MR GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Goniana
|
PB-11-003-027-001/10270012
(GONIANA KHURD)
|
2611003000NRG23031020220209353
|
03/10/2022
|
Charanjit kaur
|
2611003WL008079
|
Charanjit kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123564
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-027-001/10270020
(GONIANA KHURD)
|
2611003000NRG23031020220209355
|
03/10/2022
|
Manjit Kaur
|
2611003WL008079
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123563
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Goniana
|
PB-11-003-027-001/10270027
(GONIANA KHURD)
|
2611003000NRG23031020220209356
|
03/10/2022
|
Murti Kaur
|
2611003WL008079
|
Murti Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123577
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-027-001/10270032
(GONIANA KHURD)
|
2611003000NRG23031020220209359
|
03/10/2022
|
Angrej kaur
|
2611003WL008079
|
Angrej kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123580
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-027-001/10270034
(GONIANA KHURD)
|
2611003000NRG23031020220209360
|
03/10/2022
|
jasveer kaur
|
2611003WL008079
|
jasveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123562
|
|
GURMAIL SINGH SO MR CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Goniana
|
PB-11-003-027-001/10270035
(GONIANA KHURD)
|
2611003000NRG23031020220209361
|
03/10/2022
|
Rajwinder kaur
|
2611003WL008079
|
Rajwinder kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123557
|
|
GEJA SINGH S/O SH BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Goniana
|
PB-11-003-027-001/10270037
(GONIANA KHURD)
|
2611003000NRG23031020220209362
|
03/10/2022
|
Jaspal Kaur
|
2611003WL008079
|
Jaspal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123561
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-027-001/10270040
(GONIANA KHURD)
|
2611003000NRG23031020220209363
|
03/10/2022
|
Chint Kaur
|
2611003WL008079
|
Chint Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123565
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-027-001/10270050
(GONIANA KHURD)
|
2611003000NRG23031020220209366
|
03/10/2022
|
Sukhdeep Kaur
|
2611003WL008079
|
Sukhdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123566
|
|
SUKHDEEP KAUR WO MR JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Goniana
|
PB-11-003-027-001/10270051
(GONIANA KHURD)
|
2611003000NRG23031020220209367
|
03/10/2022
|
Binder Kaur
|
2611003WL008079
|
Binder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123570
|
|
BINDER KAUR WO MR SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Goniana
|
PB-11-003-027-001/10270052
(GONIANA KHURD)
|
2611003000NRG23031020220209368
|
03/10/2022
|
Preeto
|
2611003WL008079
|
Preeto
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123571
|
|
PREETO KLAUR WO MR JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Goniana
|
PB-11-003-027-001/10270062
(GONIANA KHURD)
|
2611003000NRG23031020220209369
|
03/10/2022
|
Binder kaur
|
2611003WL008079
|
Binder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123558
|
|
MANDER SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Goniana
|
PB-11-003-027-001/10270068
(GONIANA KHURD)
|
2611003000NRG23031020220209370
|
03/10/2022
|
Gurmeet Kaur
|
2611003WL008079
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123575
|
|
GURMEET KAUR WO MR PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Goniana
|
PB-11-003-027-001/10270072
(GONIANA KHURD)
|
2611003000NRG23031020220209372
|
03/10/2022
|
Binder Kaur
|
2611003WL008079
|
Binder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123560
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-027-001/10270072
(GONIANA KHURD)
|
2611003000NRG23031020220209373
|
03/10/2022
|
Gurmail Singh
|
2611003WL008079
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123569
|
|
GURMAIL SINGH S/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-027-001/10270074
(GONIANA KHURD)
|
2611003000NRG23031020220209374
|
03/10/2022
|
HARPAL KAUR
|
2611003WL008079
|
HARPAL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123568
|
|
HARPAL KAUR WO JALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Goniana
|
PB-11-003-027-001/10270078
(GONIANA KHURD)
|
2611003000NRG23031020220209376
|
03/10/2022
|
JARNAIL KAUR
|
2611003WL008079
|
JARNAIL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123567
|
|
JARNAIL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Goniana
|
PB-11-003-027-001/10270079
(GONIANA KHURD)
|
2611003000NRG23031020220209377
|
03/10/2022
|
SARABJIT KAUR
|
2611003WL008079
|
SARABJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123579
|
|
SUKHDEV SINGH SO MR JUNG SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Goniana
|
PB-11-003-027-001/10270080
(GONIANA KHURD)
|
2611003000NRG23031020220209378
|
03/10/2022
|
Balwinder Kaur
|
2611003WL008079
|
Balwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939123578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Goniana
|
PB-11-003-027-001/10270082
(GONIANA KHURD)
|
2611003000NRG23031020220209379
|
03/10/2022
|
GINDER SINGH
|
2611003WL008079
|
GINDER SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123559
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-027-001/10270083
(GONIANA KHURD)
|
2611003000NRG23031020220209380
|
03/10/2022
|
JARNAIL KAUR
|
2611003WL008079
|
JARNAIL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123576
|
|
MRS JARNAIL KAUR DSSO PLA 118655
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-027-001/112
(GONIANA KHURD)
|
2611003000NRG23031020220209382
|
03/10/2022
|
Pal Kaur
|
2611003WL008079
|
Pal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123582
|
|
PAL KAUR WO MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Goniana
|
PB-11-003-027-001/134
(GONIANA KHURD)
|
2611003000NRG23031020220209384
|
03/10/2022
|
Manjeet Kaur
|
2611003WL008079
|
Manjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123584
|
|
MANJIT KAUR WO MR MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Goniana
|
PB-11-003-027-001/142
(GONIANA KHURD)
|
2611003000NRG23031020220209386
|
03/10/2022
|
Jaspreet Kaur
|
2611003WL008079
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123585
|
|
JASPRIT KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Goniana
|
PB-11-003-027-001/179
(GONIANA KHURD)
|
2611003000NRG23031020220209389
|
03/10/2022
|
Manga Singh
|
2611003WL008079
|
Manga Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123587
|
|
MANGA SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Goniana
|
PB-11-003-027-001/202
(GONIANA KHURD)
|
2611003000NRG23031020220209392
|
03/10/2022
|
Karmjeet Kaur
|
2611003WL008079
|
Karmjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123588
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-027-001/215
(GONIANA KHURD)
|
2611003000NRG23031020220209393
|
03/10/2022
|
Sony Kaur
|
2611003WL008079
|
Sony Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123589
|
|
SONY KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Goniana
|
PB-11-003-027-001/91
(GONIANA KHURD)
|
2611003000NRG23031020220209399
|
03/10/2022
|
SANDEEP KAUR
|
2611003WL008079
|
SANDEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123586
|
|
SANDEEP KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Goniana
|
PB-11-003-027-001/93
(GONIANA KHURD)
|
2611003000NRG23031020220209400
|
03/10/2022
|
BEANT KAUR
|
2611003WL008079
|
BEANT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123583
|
|
BEANT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61758
|
61758
|
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