|
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-11-003-027-001/135
(GONIANA KHURD)
|
2611003000NRG23031020220209385
|
03/10/2022
|
Kirpal Singh
|
2611003WL008079
|
Kirpal Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669029
|
|
MR KIRPAL SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-027-001/279
(GONIANA KHURD)
|
2611003000NRG23031020220209394
|
03/10/2022
|
MANJIT KAUR
|
2611003WL008079
|
MANJIT KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669030
|
|
MR BALOUR SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-027-001/289
(GONIANA KHURD)
|
2611003000NRG23031020220209395
|
03/10/2022
|
ROOP SINGH
|
2611003WL008079
|
ROOP SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669032
|
|
MR RUP SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-027-001/335
(GONIANA KHURD)
|
2611003000NRG23031020220209398
|
03/10/2022
|
Roopa SIngh
|
2611003WL008079
|
Roopa SIngh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669031
|
|
MR ROOPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-027-001/309
(GONIANA KHURD)
|
2611003000NRG23031020220209397
|
03/10/2022
|
Manpreet kaur
|
2611003WL008079
|
Manpreet kaur
|
00415
|
SBIN0003289
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669033
|
|
MR MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-027-001/10270006
(GONIANA KHURD)
|
2611003000NRG23031020220209352
|
03/10/2022
|
jasmail kaur
|
2611003WL008079
|
jasmail kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669043
|
|
jasmail kaur
|
()
|
|
7
|
Goniana
|
PB-11-003-027-001/10270029
(GONIANA KHURD)
|
2611003000NRG23031020220209357
|
03/10/2022
|
Major Singh
|
2611003WL008079
|
Major Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669034
|
|
Major Singh
|
()
|
|
8
|
Goniana
|
PB-11-003-027-001/10270031
(GONIANA KHURD)
|
2611003000NRG23031020220209358
|
03/10/2022
|
Raj Kaur
|
2611003WL008079
|
Raj Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669037
|
|
Raj Kaur
|
()
|
|
9
|
Goniana
|
PB-11-003-027-001/10270042
(GONIANA KHURD)
|
2611003000NRG23031020220209364
|
03/10/2022
|
HARPREET SINGH
|
2611003WL008079
|
HARPREET SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669035
|
|
HARPREET SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-027-001/10270043
(GONIANA KHURD)
|
2611003000NRG23031020220209365
|
03/10/2022
|
Jagdish Singh
|
2611003WL008079
|
Jagdish Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938669036
|
|
Jagdish Singh
|
()
|
|
11
|
Goniana
|
PB-11-003-027-001/10270071
(GONIANA KHURD)
|
2611003000NRG23031020220209371
|
03/10/2022
|
Simro Kaur
|
2611003WL008079
|
Simro Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938669038
|
|
Simro Kaur
|
()
|
|
12
|
Goniana
|
PB-11-003-027-001/10270077
(GONIANA KHURD)
|
2611003000NRG23031020220209375
|
03/10/2022
|
GURJIT SINGH
|
2611003WL008079
|
GURJIT SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669044
|
|
GURJIT SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-027-001/160
(GONIANA KHURD)
|
2611003000NRG23031020220209388
|
03/10/2022
|
santosh rani
|
2611003WL008079
|
santosh rani
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938669041
|
|
santosh rani
|
()
|
|
14
|
Goniana
|
PB-11-003-027-001/183
(GONIANA KHURD)
|
2611003000NRG23031020220209391
|
03/10/2022
|
Sukhpreet kaur
|
2611003WL008079
|
Sukhpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938669039
|
|
Sukhpreet kaur
|
()
|
|
15
|
Goniana
|
PB-11-003-027-001/305
(GONIANA KHURD)
|
2611003000NRG23031020220209396
|
03/10/2022
|
PARVEEN KAUR
|
2611003WL008079
|
PARVEEN KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938669040
|
|
PARVEEN KAUR
|
()
|
|
16
|
Goniana
|
PB-11-009-027-001/313-A
(GONIANA KHURD)
|
2611003000NRG23031020220209401
|
03/10/2022
|
Surjit Kaur
|
2611003WL008079
|
Surjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938669042
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|