|
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-11-003-055-001/74
(AMARGARH)
|
2611003000NRG23040520220019588
|
04/05/2022
|
Paramjeet Kaur
|
2611003WL000768
|
Paramjeet Kaur
|
00152
|
HDFC0003136
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928205
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-055-001/36
(AMARGARH)
|
2611003000NRG23040520220019581
|
04/05/2022
|
GURMAIL KAUR
|
2611003WL000768
|
GURMAIL KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928199
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-055-001/57-A
(AMARGARH)
|
2611003000NRG23040520220019582
|
04/05/2022
|
CHARANJIT KAUR
|
2611003WL000768
|
CHARANJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928201
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-055-001/61
(AMARGARH)
|
2611003000NRG23040520220019583
|
04/05/2022
|
Jaskaran Kaur
|
2611003WL000768
|
Jaskaran Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928203
|
|
JASKARAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-055-001/66
(AMARGARH)
|
2611003000NRG23040520220019584
|
04/05/2022
|
NinderJeet Kaur
|
2611003WL000768
|
NinderJeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928207
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-055-001/68
(AMARGARH)
|
2611003000NRG23040520220019585
|
04/05/2022
|
Karamjeet Kaur
|
2611003WL000768
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928202
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-055-001/7
(AMARGARH)
|
2611003000NRG23040520220019586
|
04/05/2022
|
VEERPAL KAUR
|
2611003WL000768
|
VEERPAL KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928200
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-055-001/79
(AMARGARH)
|
2611003000NRG23040520220019591
|
04/05/2022
|
Karamjeet Kaur
|
2611003WL000768
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928204
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-055-001/9
(AMARGARH)
|
2611003000NRG23040520220019594
|
04/05/2022
|
ANGREJ SINGH.
|
2611003WL000768
|
ANGREJ SINGH.
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928208
|
|
ANGREJ SINGH S/O BAKHSISH SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-055-001/72
(AMARGARH)
|
2611003000NRG23040520220019587
|
04/05/2022
|
Inderjeet kaur
|
2611003WL000768
|
Inderjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928206
|
|
INDERJIT KAUR W/O JADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|