|
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-11-003-001-001/1000103
(ABLU)
|
2611003000NRG23050720220112758
|
06/07/2022
|
Charanjit Kaur
|
2611003WL0003703
|
Charanjit Kaur
|
00349
|
PSIB0000550
|
920
|
920
|
Processed
|
12/07/2022
|
|
3005434875
|
|
Charanjit Kaur
|
()
|
|
2
|
Goniana
|
PB-11-003-001-001/1000189
(ABLU)
|
2611003000NRG23050720220112759
|
06/07/2022
|
Boota Singh
|
2611003WL0003703
|
Boota Singh
|
00349
|
PSIB0000550
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3005434876
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-015-001/1015029
(BOKHRA)
|
2611003000NRG23050720220112657
|
06/07/2022
|
Karamjit Kaur
|
2611003WL0003698
|
Karamjit Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005434877
|
|
Karamjit Kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-015-001/1015029
(BOKHRA)
|
2611003000NRG23050720220112658
|
06/07/2022
|
Karamjit Kaur
|
2611003WL0003698
|
Karamjit Kaur
|
00354
|
PUNB0177110
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005434878
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-007-001/1007089-A
(BALAHAR BINJU)
|
2611003000NRG23050720220112765
|
06/07/2022
|
.KARMJIT KAUR
|
2611003WL0003704
|
.KARMJIT KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434879
|
|
MRS KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-052-002/206
(MEHMA SARJA)
|
2611003000NRG23060720220114447
|
06/07/2022
|
Harpal Kaur
|
2611003WL0003798
|
Harpal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434880
|
|
MISS HARPAL KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-052-002/254
(MEHMA SARJA)
|
2611003000NRG23060720220114448
|
06/07/2022
|
manjit kaur
|
2611003WL0003798
|
manjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434881
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-001-001/1000104
(ABLU)
|
2611003000NRG23050720220112764
|
06/07/2022
|
Malkit kaur
|
2611003WL0003703
|
Malkit kaur
|
00415
|
SBIN0050052
|
645
|
645
|
Processed
|
12/07/2022
|
|
3005434882
|
|
MRS MALKAIT KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-003-001/216
(AKLIAN KALAN)
|
2611003000NRG23060720220114450
|
06/07/2022
|
Parveen kaur
|
2611003WL0003799
|
Parveen kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434888
|
|
MRS PRVIN KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-003-001/3039
(AKLIAN KALAN)
|
2611003000NRG23060720220114451
|
06/07/2022
|
Sukhdev Singh
|
2611003WL0003799
|
Sukhdev Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434885
|
|
MR SUKHDEV SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-003-001/3039
(AKLIAN KALAN)
|
2611003000NRG23060720220114452
|
06/07/2022
|
Sukhdev Singh
|
2611003WL0003799
|
Sukhdev Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434884
|
|
MR SUKHDEV SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-003-001/3061
(AKLIAN KALAN)
|
2611003000NRG23060720220114449
|
06/07/2022
|
Jarnail Kaur
|
2611003WL0003799
|
Jarnail Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434886
|
|
MRS PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7413
|
7413
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-001-001/100064
(ABLU)
|
2611003000NRG23050720220112763
|
06/07/2022
|
Chanan Singh
|
2611003WL0003703
|
Chanan Singh
|
00415
|
SBIN0051084
|
1075
|
1075
|
Processed
|
12/07/2022
|
|
3005434889
|
|
MR CHANAN SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-001-001/100064
(ABLU)
|
2611003000NRG23050720220112760
|
06/07/2022
|
Chanan Singh
|
2611003WL0003703
|
Chanan Singh
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3005434890
|
|
MR CHANAN SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-001-001/100091
(ABLU)
|
2611003000NRG23050720220112761
|
06/07/2022
|
Swarnjit Kaur
|
2611003WL0003703
|
Swarnjit Kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
12/07/2022
|
|
3005434883
|
|
MRS SWARANJIT KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-001-001/249
(ABLU)
|
2611003000NRG23050720220112762
|
06/07/2022
|
Harjinder SIngh
|
2611003WL0003703
|
Harjinder SIngh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3005434887
|
|
MR HARJINDER SINGH SO MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-015-001/463
(BOKHRA)
|
2611003000NRG23050720220112659
|
06/07/2022
|
Ninder Kaur
|
2611003WL0003698
|
Ninder Kaur
|
00692
|
UJVN0002334
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005434891
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|