|
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-11-003-038-001/225
(KHIALIWALA)
|
2611003000NRG23040720220110740
|
04/07/2022
|
Mander Singh
|
2611003WL003629
|
Mander Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434125
|
|
Mander Singh
|
()
|
|
2
|
Goniana
|
PB-11-003-038-001/347
(KHIALIWALA)
|
2611003000NRG23040720220110747
|
04/07/2022
|
Sukhjeet Singh
|
2611003WL003629
|
Sukhjeet Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434132
|
|
Sukhjeet Singh
|
()
|
|
3
|
Goniana
|
PB-11-003-038-001/384
(KHIALIWALA)
|
2611003000NRG23040720220110748
|
04/07/2022
|
Khushdeep kaur
|
2611003WL003629
|
Khushdeep kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434124
|
|
Khushdeep kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-038-001/458
(KHIALIWALA)
|
2611003000NRG23040720220110749
|
04/07/2022
|
VEERPAL KAUR
|
2611003WL003629
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434123
|
|
VEERPAL KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-038-001/459
(KHIALIWALA)
|
2611003000NRG23040720220110750
|
04/07/2022
|
GURJIT SINGH
|
2611003WL003629
|
GURJIT SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434131
|
|
GURJIT SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-038-001/459
(KHIALIWALA)
|
2611003000NRG23040720220110751
|
04/07/2022
|
MANPREET KAUR
|
2611003WL003629
|
MANPREET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434127
|
|
MANPREET KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-038-001/570
(KHIALIWALA)
|
2611003000NRG23040720220110752
|
04/07/2022
|
SIMARJIT KAUR
|
2611003WL003629
|
SIMARJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434126
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-029-001/290011
(HARRAIPUR)
|
2611003000NRG23040720220110699
|
04/07/2022
|
Sukhpreet Kaur
|
2611003WL003628
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005434128
|
|
Sukhpreet Kaur
|
()
|
|
9
|
Goniana
|
PB-11-003-029-001/290054
(HARRAIPUR)
|
2611003000NRG23040720220110706
|
04/07/2022
|
Tara Singh
|
2611003WL003628
|
Tara Singh
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005434130
|
|
Tara Singh
|
()
|
|
10
|
Goniana
|
PB-11-003-029-001/290060
(HARRAIPUR)
|
2611003000NRG23040720220110709
|
04/07/2022
|
Jasveer Kaur
|
2611003WL003628
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005434129
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|