|
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-11-003-038-001/1038022
(KHIALIWALA)
|
2611003000NRG23040720220110737
|
04/07/2022
|
Gurdeep Kaur
|
2611003WL003629
|
Gurdeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845266
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-038-001/1038023
(KHIALIWALA)
|
2611003000NRG23040720220110738
|
04/07/2022
|
malkit Kaur
|
2611003WL003629
|
malkit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845267
|
|
MALKEET KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goniana
|
PB-11-003-038-001/1038066
(KHIALIWALA)
|
2611003000NRG23040720220110739
|
04/07/2022
|
Anju rani
|
2611003WL003629
|
Anju rani
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845265
|
|
ANJU WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-038-001/225
(KHIALIWALA)
|
2611003000NRG23040720220110741
|
04/07/2022
|
Kiranjit Kaur
|
2611003WL003629
|
Kiranjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845276
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-038-001/287
(KHIALIWALA)
|
2611003000NRG23040720220110742
|
04/07/2022
|
karmjit kaur
|
2611003WL003629
|
karmjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845264
|
|
KARAMJIT KAUR WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-038-001/321
(KHIALIWALA)
|
2611003000NRG23040720220110743
|
04/07/2022
|
Karishna devi
|
2611003WL003629
|
Karishna devi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845268
|
|
KRISHNA DEVI WO PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-038-001/323
(KHIALIWALA)
|
2611003000NRG23040720220110744
|
04/07/2022
|
Bevi
|
2611003WL003629
|
Bevi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845277
|
|
BEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-038-001/335
(KHIALIWALA)
|
2611003000NRG23040720220110745
|
04/07/2022
|
LAKHWINDER KAUR
|
2611003WL003629
|
LAKHWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845280
|
|
LAKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-038-001/347
(KHIALIWALA)
|
2611003000NRG23040720220110746
|
04/07/2022
|
Karamjit kaur
|
2611003WL003629
|
Karamjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845269
|
|
KARAMJEET KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-029-001/195
(HARRAIPUR)
|
2611003000NRG23040720220110693
|
04/07/2022
|
Baljeet kaur
|
2611003WL003628
|
Baljeet kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845257
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Goniana
|
PB-11-003-029-001/234
(HARRAIPUR)
|
2611003000NRG23040720220110694
|
04/07/2022
|
Jaswinder Kaur
|
2611003WL003628
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845281
|
|
KEWAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Goniana
|
PB-11-003-029-001/249
(HARRAIPUR)
|
2611003000NRG23040720220110695
|
04/07/2022
|
Charanjit kaur
|
2611003WL003628
|
Charanjit kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845299
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-029-001/290001
(HARRAIPUR)
|
2611003000NRG23040720220110696
|
04/07/2022
|
Ninder Kaur
|
2611003WL003628
|
Ninder Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845254
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Goniana
|
PB-11-003-029-001/290005
(HARRAIPUR)
|
2611003000NRG23040720220110697
|
04/07/2022
|
Shoto Kaur
|
2611003WL003628
|
Shoto Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845256
|
|
CHOTTO KAUR W O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Goniana
|
PB-11-003-029-001/290009
(HARRAIPUR)
|
2611003000NRG23040720220110698
|
04/07/2022
|
Manjit Kaur
|
2611003WL003628
|
Manjit Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845284
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-029-001/290013
(HARRAIPUR)
|
2611003000NRG23040720220110700
|
04/07/2022
|
Mohinder kaur
|
2611003WL003628
|
Mohinder kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845278
|
|
MOHINDER KAUR W/O SH JARNIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Goniana
|
PB-11-003-029-001/290027
(HARRAIPUR)
|
2611003000NRG23040720220110701
|
04/07/2022
|
mohinder kaur
|
2611003WL003628
|
mohinder kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845271
|
|
MOHINDER KAUR WO LILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23040720220110702
|
04/07/2022
|
Murti Kaur
|
2611003WL003628
|
Murti Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845285
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23040720220110703
|
04/07/2022
|
Mithu singh
|
2611003WL003628
|
Mithu singh
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845272
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
20
|
Goniana
|
PB-11-003-029-001/290036
(HARRAIPUR)
|
2611003000NRG23040720220110704
|
04/07/2022
|
Murti devi
|
2611003WL003628
|
Murti devi
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845263
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-029-001/290043
(HARRAIPUR)
|
2611003000NRG23040720220110705
|
04/07/2022
|
Gurmeet Kaur
|
2611003WL003628
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845279
|
|
IQBAL SINGH & GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Goniana
|
PB-11-003-029-001/290055
(HARRAIPUR)
|
2611003000NRG23040720220110707
|
04/07/2022
|
Sukhjeet Kaur
|
2611003WL003628
|
Sukhjeet Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845270
|
|
SUKHJEET KAUR
|
AXIS BANK(607153)
|
|
23
|
Goniana
|
PB-11-003-029-001/290057
(HARRAIPUR)
|
2611003000NRG23040720220110708
|
04/07/2022
|
Harpal kaur
|
2611003WL003628
|
Harpal kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845297
|
|
HARPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Goniana
|
PB-11-003-029-001/290065
(HARRAIPUR)
|
2611003000NRG23040720220110710
|
04/07/2022
|
Saroj rani
|
2611003WL003628
|
Saroj rani
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845286
|
|
SAROJ RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Goniana
|
PB-11-003-029-001/290085
(HARRAIPUR)
|
2611003000NRG23040720220110711
|
04/07/2022
|
Melo kaur
|
2611003WL003628
|
Melo kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845262
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Goniana
|
PB-11-003-029-001/290087
(HARRAIPUR)
|
2611003000NRG23040720220110712
|
04/07/2022
|
suraj kaur
|
2611003WL003628
|
suraj kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845273
|
|
SURAJ KAUR W/O KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23040720220110713
|
04/07/2022
|
jagga Singh
|
2611003WL003628
|
jagga Singh
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845287
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-029-001/290095
(HARRAIPUR)
|
2611003000NRG23040720220110714
|
04/07/2022
|
Gurmail Kaur
|
2611003WL003628
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845274
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Goniana
|
PB-11-003-029-001/290107
(HARRAIPUR)
|
2611003000NRG23040720220110715
|
04/07/2022
|
Jaswant kaur
|
2611003WL003628
|
Jaswant kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845288
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Goniana
|
PB-11-003-029-001/290114
(HARRAIPUR)
|
2611003000NRG23040720220110716
|
04/07/2022
|
Sukhwant Kaur
|
2611003WL003628
|
Sukhwant Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845298
|
|
SUKHWANT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23040720220110717
|
04/07/2022
|
Nikki
|
2611003WL003628
|
Nikki
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845289
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Goniana
|
PB-11-003-029-001/290119
(HARRAIPUR)
|
2611003000NRG23040720220110718
|
04/07/2022
|
Inderjit kaur
|
2611003WL003628
|
Inderjit kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845282
|
|
INDERJEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Goniana
|
PB-11-003-029-001/290127
(HARRAIPUR)
|
2611003000NRG23040720220110719
|
04/07/2022
|
sukhpreet kaur
|
2611003WL003628
|
sukhpreet kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845290
|
|
SUKHPREET KAUR & KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23040720220110720
|
04/07/2022
|
Bhinder Kaur
|
2611003WL003628
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845252
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Goniana
|
PB-11-003-029-001/290144
(HARRAIPUR)
|
2611003000NRG23040720220110721
|
04/07/2022
|
Mandeep kaur
|
2611003WL003628
|
Mandeep kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845291
|
|
MANDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG23040720220110722
|
04/07/2022
|
Beebo
|
2611003WL003628
|
Beebo
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845292
|
|
BEEBO WO SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Goniana
|
PB-11-003-029-001/290156
(HARRAIPUR)
|
2611003000NRG23040720220110723
|
04/07/2022
|
Jarnail Kaur
|
2611003WL003628
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845275
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23040720220110724
|
04/07/2022
|
Jagroop kaur
|
2611003WL003628
|
Jagroop kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845293
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
Goniana
|
PB-11-003-029-001/290165
(HARRAIPUR)
|
2611003000NRG23040720220110725
|
04/07/2022
|
Paranjit Kaur
|
2611003WL003628
|
Paranjit Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845261
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Goniana
|
PB-11-003-029-001/290168
(HARRAIPUR)
|
2611003000NRG23040720220110726
|
04/07/2022
|
Kulwinder Kaur
|
2611003WL003628
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845300
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Goniana
|
PB-11-003-029-001/290174
(HARRAIPUR)
|
2611003000NRG23040720220110727
|
04/07/2022
|
Mandeep Kaur
|
2611003WL003628
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845258
|
|
MANDEEP KAUR W/O MASSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
Goniana
|
PB-11-003-029-001/290186
(HARRAIPUR)
|
2611003000NRG23040720220110728
|
04/07/2022
|
Kulwindar Kaur
|
2611003WL003628
|
Kulwindar Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845294
|
|
KULWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Goniana
|
PB-11-003-029-001/290189
(HARRAIPUR)
|
2611003000NRG23040720220110729
|
04/07/2022
|
Paramjeet Kaur
|
2611003WL003628
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845295
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Goniana
|
PB-11-003-029-001/290192
(HARRAIPUR)
|
2611003000NRG23040720220110730
|
04/07/2022
|
Ranjit Kaur
|
2611003WL003628
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845251
|
|
LACHHMAN SINGH SO MR LAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Goniana
|
PB-11-003-029-001/294
(HARRAIPUR)
|
2611003000NRG23040720220110731
|
04/07/2022
|
SUKHJIT KAUR
|
2611003WL003628
|
SUKHJIT KAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845260
|
|
SUKHJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Goniana
|
PB-11-003-029-001/296
(HARRAIPUR)
|
2611003000NRG23040720220110732
|
04/07/2022
|
SHINDER KAUR
|
2611003WL003628
|
SHINDER KAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845259
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Goniana
|
PB-11-003-029-001/308
(HARRAIPUR)
|
2611003000NRG23040720220110733
|
04/07/2022
|
Kuldeep Kaur
|
2611003WL003628
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845253
|
|
KULDEEP KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Goniana
|
PB-11-003-029-001/319
(HARRAIPUR)
|
2611003000NRG23040720220110734
|
04/07/2022
|
Baljit Kaur
|
2611003WL003628
|
Baljit Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Rejected
|
12/07/2022
|
|
3005845283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Goniana
|
PB-11-003-030-001/3000210
(JANDA WALA)
|
2611003000NRG23040720220110735
|
04/07/2022
|
Amarjit Singh
|
2611003WL003628
|
Amarjit Singh
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845255
|
|
AMARJIT SINGH
|
INDUSIND BANK(607189)
|
|
50
|
Goniana
|
PB-11-003-030-001/3000210
(JANDA WALA)
|
2611003000NRG23040720220110736
|
04/07/2022
|
Surjit Kaur
|
2611003WL003628
|
Surjit Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005845296
|
|
SURJEET KAUR WO MR AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|