|
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-11-003-020-001/1020057
(DAN SINGH WALA)
|
2611003000NRG23050720220112400
|
05/07/2022
|
Major SIngh
|
2611003WL003680
|
Major SIngh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005845961
|
|
MAJER SINGH S/O MUKTHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-020-001/1020088
(DAN SINGH WALA)
|
2611003000NRG23050720220112401
|
05/07/2022
|
Gurdev Singh
|
2611003WL003680
|
Gurdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845962
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-020-001/1020185
(DAN SINGH WALA)
|
2611003000NRG23050720220112402
|
05/07/2022
|
Major Singh
|
2611003WL003680
|
Major Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845960
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-010-001/110
(BARKANDI)
|
2611003000NRG23050720220112393
|
05/07/2022
|
MANJIT SINGH
|
2611003WL003680
|
MANJIT SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845971
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-010-001/12
(BARKANDI)
|
2611003000NRG23050720220112394
|
05/07/2022
|
Tarsem Singh
|
2611003WL003680
|
Tarsem Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845966
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-010-001/132
(BARKANDI)
|
2611003000NRG23050720220112395
|
05/07/2022
|
MITHU RAM
|
2611003WL003680
|
MITHU RAM
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845973
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-010-001/168
(BARKANDI)
|
2611003000NRG23050720220112396
|
05/07/2022
|
Balveer singh
|
2611003WL003680
|
Balveer singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845965
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-010-001/6
(BARKANDI)
|
2611003000NRG23050720220112398
|
05/07/2022
|
Simranjit Kaur
|
2611003WL003680
|
Simranjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845972
|
|
SIMRANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-062-001/20260193
(SIBIAN)
|
2611003000NRG23050720220112403
|
05/07/2022
|
BINDER SINGH
|
2611003WL003681
|
BINDER SINGH
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845967
|
|
BINDRA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-062-001/20620055
(SIBIAN)
|
2611003000NRG23050720220112404
|
05/07/2022
|
Mander SIngh
|
2611003WL003681
|
Mander SIngh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845964
|
|
MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-062-001/20620167
(SIBIAN)
|
2611003000NRG23050720220112405
|
05/07/2022
|
Baldev Singh
|
2611003WL003681
|
Baldev Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845968
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-062-001/302
(SIBIAN)
|
2611003000NRG23050720220112408
|
05/07/2022
|
Shinder Singh
|
2611003WL003681
|
Shinder Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845970
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-062-001/319
(SIBIAN)
|
2611003000NRG23050720220112409
|
05/07/2022
|
Santro Devi
|
2611003WL003681
|
Santro Devi
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845976
|
|
SANTRO DEVI
|
IDBI BANK(607095)
|
|
14
|
Goniana
|
PB-11-003-062-001/363
(SIBIAN)
|
2611003000NRG23050720220112410
|
05/07/2022
|
Jagga Singh
|
2611003WL003681
|
Jagga Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845975
|
|
JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-003-001/130
(AKLIAN KALAN)
|
2611003000NRG23050720220112390
|
05/07/2022
|
HARBANSH SINGH
|
2611003WL003680
|
HARBANSH SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845974
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-003-001/151
(AKLIAN KALAN)
|
2611003000NRG23050720220112391
|
05/07/2022
|
Jeet SIngh
|
2611003WL003680
|
Jeet SIngh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845969
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-062-001/241
(SIBIAN)
|
2611003000NRG23050720220112407
|
05/07/2022
|
Jalour Singh
|
2611003WL003681
|
Jalour Singh
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005845963
|
|
JALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|