|
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-11-003-029-001/486
(HARRAIPUR)
|
2611003000NRG23061220220284421
|
06/12/2022
|
DAVINDAR SINGH
|
2611003WL011432
|
DAVINDAR SINGH
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674784
|
|
DAVINDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-039-001/188
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284477
|
06/12/2022
|
Binder Kaur
|
2611003WL011435
|
Binder Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674785
|
|
MRS BINDER KAUR WO GURDEEP SINGH DSSO124
|
()
|
|
3
|
Goniana
|
PB-11-003-039-001/201
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284481
|
06/12/2022
|
Sarabjit Kaur
|
2611003WL011435
|
Sarabjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674787
|
|
MRS SARBJIT KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-039-001/292
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284506
|
06/12/2022
|
Jaswinder Kaur
|
2611003WL011435
|
Jaswinder Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674786
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-039-001/196
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284478
|
06/12/2022
|
simarjit kaur
|
2611003WL011435
|
simarjit kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674790
|
|
MRS SIMARJEET KAUR WO GULAB SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-039-001/197
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284479
|
06/12/2022
|
Mara Singh
|
2611003WL011435
|
Mara Singh
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674804
|
|
MR MARHA SINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284495
|
06/12/2022
|
Paramjit Kaur
|
2611003WL011435
|
Paramjit Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674795
|
|
MRS PARAMJEET KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-039-001/258
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284496
|
06/12/2022
|
Angrej Kaur
|
2611003WL011435
|
Angrej Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674801
|
|
MR ANGREJ KAUR WOMOHINDER SINGH DSSO
|
()
|
|
9
|
Goniana
|
PB-11-003-039-001/270
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284500
|
06/12/2022
|
balwant kaur
|
2611003WL011435
|
balwant kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674817
|
|
MRS BALWANT KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-039-001/275
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284502
|
06/12/2022
|
Sukhpal Kaur
|
2611003WL011435
|
Sukhpal Kaur
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674807
|
|
MRS SUKHPAL KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-039-001/290
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284504
|
06/12/2022
|
Jaskaran SIngh
|
2611003WL011435
|
Jaskaran SIngh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674799
|
|
MR JASKARAN SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-039-001/293
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284507
|
06/12/2022
|
Kulwinder Kaur
|
2611003WL011435
|
Kulwinder Kaur
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674810
|
|
MRS KULWINDER KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-039-001/300
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284508
|
06/12/2022
|
Amritpal Kaur
|
2611003WL011435
|
Amritpal Kaur
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674798
|
|
MRS AMRITPAL KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-039-001/307
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284509
|
06/12/2022
|
Veerpal Kaur
|
2611003WL011435
|
Veerpal Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674800
|
|
MRS VEERPAL KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-039-001/321
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284511
|
06/12/2022
|
KARMJIT KAUR
|
2611003WL011435
|
KARMJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674806
|
|
MISS KARAMJEET KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-039-001/331
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284512
|
06/12/2022
|
Rajni Kaur
|
2611003WL011435
|
Rajni Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674788
|
|
MRS RAJNI KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-039-001/334
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284513
|
06/12/2022
|
RANI KAUR
|
2611003WL011435
|
RANI KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674793
|
|
MRS RANI KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-039-001/339
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284514
|
06/12/2022
|
AMANDEEP KAUR
|
2611003WL011435
|
AMANDEEP KAUR
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674815
|
|
MRS AMANDEEP KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-039-001/345
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284515
|
06/12/2022
|
RANBIR KAUR
|
2611003WL011435
|
RANBIR KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674796
|
|
MRS RANBIR KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-039-001/346
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284516
|
06/12/2022
|
SARBJIT KAUR
|
2611003WL011435
|
SARBJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674813
|
|
MRS SARBJEET KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-039-001/348
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284517
|
06/12/2022
|
LOVEJEET SINGH
|
2611003WL011435
|
LOVEJEET SINGH
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674803
|
|
MASTER LOVEJEET SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-039-001/351
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284518
|
06/12/2022
|
PARMJIT KAUR
|
2611003WL011435
|
PARMJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674797
|
|
MRS PARAMJIT KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-039-001/367
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284519
|
06/12/2022
|
NASEEB KAUR
|
2611003WL011435
|
NASEEB KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674805
|
|
MRS NASIB KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-039-001/390005
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284522
|
06/12/2022
|
Rajwinder kaur
|
2611003WL011435
|
Rajwinder kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674816
|
|
MRS RAJWINDER KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-039-001/390032
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284523
|
06/12/2022
|
Bhappa Singh
|
2611003WL011435
|
Bhappa Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674802
|
|
MR PAPPA SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-039-001/390087
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284534
|
06/12/2022
|
Nasib Kaur
|
2611003WL011435
|
Nasib Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674809
|
|
MRS NASIB KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-039-001/390103
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284539
|
06/12/2022
|
manpreet kaur
|
2611003WL011435
|
manpreet kaur
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674791
|
|
MRS MANPREET KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-039-001/390143
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284542
|
06/12/2022
|
sandeep kaur
|
2611003WL011435
|
sandeep kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674792
|
|
MRS SANDEEP KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-039-001/394
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284556
|
06/12/2022
|
MEENA KAUR
|
2611003WL011435
|
MEENA KAUR
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674811
|
|
MRS MEENA KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-039-001/419
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284558
|
06/12/2022
|
SURJIT KAUR
|
2611003WL011435
|
SURJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674808
|
|
MRS SURJIT KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-039-001/439
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284559
|
06/12/2022
|
Sukhjit Kaur
|
2611003WL011435
|
Sukhjit Kaur
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674789
|
|
MRS SUKHJIT KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-039-001/450
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284560
|
06/12/2022
|
Gurpreet Kaur
|
2611003WL011435
|
Gurpreet Kaur
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674814
|
|
MRS GURPREET KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-039-001/454
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284561
|
06/12/2022
|
Jaspal Kaur
|
2611003WL011435
|
Jaspal Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674812
|
|
MRS JASPAL KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-039-001/484
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284562
|
06/12/2022
|
Satpal Singh
|
2611003WL011435
|
Satpal Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674794
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
35
|
Goniana
|
PB-11-003-039-001/390100
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284537
|
06/12/2022
|
Amandeep Kaur
|
2611003WL011435
|
Amandeep Kaur
|
00415
|
SBIN0050497
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674818
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
Goniana
|
PB-11-003-029-001/290129
(HARRAIPUR)
|
2611003000NRG23061220220284405
|
06/12/2022
|
KARAMJIT KAUR
|
2611003WL011432
|
KARAMJIT KAUR
|
00415
|
SBIN0051024
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674819
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
Goniana
|
PB-11-003-039-001/273
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284501
|
06/12/2022
|
Gurpreet Kaur
|
2611003WL011435
|
Gurpreet Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674820
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
Goniana
|
PB-11-003-029-001/231
(HARRAIPUR)
|
2611003000NRG23061220220284383
|
06/12/2022
|
GIAN KAUR
|
2611003WL011432
|
GIAN KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674835
|
|
GIAN KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-029-001/240
(HARRAIPUR)
|
2611003000NRG23061220220284385
|
06/12/2022
|
Angrej Singh
|
2611003WL011432
|
Angrej Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674832
|
|
Angrej Singh
|
()
|
|
40
|
Goniana
|
PB-11-003-029-001/259
(HARRAIPUR)
|
2611003000NRG23061220220284569
|
06/12/2022
|
Kulwinder Kaur
|
2611003WL011437
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674829
|
|
Kulwinder Kaur
|
()
|
|
41
|
Goniana
|
PB-11-003-029-001/267
(HARRAIPUR)
|
2611003000NRG23061220220284572
|
06/12/2022
|
Kiranjit Kaur
|
2611003WL011437
|
Kiranjit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674825
|
|
Kiranjit Kaur
|
()
|
|
42
|
Goniana
|
PB-11-003-029-001/290004
(HARRAIPUR)
|
2611003000NRG23061220220284391
|
06/12/2022
|
jaspreet kaur
|
2611003WL011432
|
jaspreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674822
|
|
jaspreet kaur
|
()
|
|
43
|
Goniana
|
PB-11-003-029-001/290017
(HARRAIPUR)
|
2611003000NRG23061220220284394
|
06/12/2022
|
Sukhpreet Singh
|
2611003WL011432
|
Sukhpreet Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674833
|
|
Sukhpreet Singh
|
()
|
|
44
|
Goniana
|
PB-11-003-029-001/290024
(HARRAIPUR)
|
2611003000NRG23061220220284395
|
06/12/2022
|
Rani Kaur
|
2611003WL011432
|
Rani Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674828
|
|
Rani Kaur
|
()
|
|
45
|
Goniana
|
PB-11-003-029-001/290060
(HARRAIPUR)
|
2611003000NRG23061220220284400
|
06/12/2022
|
Jasveer Kaur
|
2611003WL011432
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674821
|
|
Jasveer Kaur
|
()
|
|
46
|
Goniana
|
PB-11-003-029-001/290118
(HARRAIPUR)
|
2611003000NRG23061220220284404
|
06/12/2022
|
Kulwant Kaur
|
2611003WL011432
|
Kulwant Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674823
|
|
Kulwant Kaur
|
()
|
|
47
|
Goniana
|
PB-11-003-029-001/309
(HARRAIPUR)
|
2611003000NRG23061220220284579
|
06/12/2022
|
Sukhi Kaur
|
2611003WL011437
|
Sukhi Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674826
|
|
Sukhi Kaur
|
()
|
|
48
|
Goniana
|
PB-11-003-029-001/315
(HARRAIPUR)
|
2611003000NRG23061220220284580
|
06/12/2022
|
Karamjeet kaur
|
2611003WL011437
|
Karamjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674824
|
|
Karamjeet kaur
|
()
|
|
49
|
Goniana
|
PB-11-003-029-001/350
(HARRAIPUR)
|
2611003000NRG23061220220284581
|
06/12/2022
|
Simarjeet Kaur
|
2611003WL011437
|
Simarjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674827
|
|
Simarjeet Kaur
|
()
|
|
50
|
Goniana
|
PB-11-003-029-001/392
(HARRAIPUR)
|
2611003000NRG23061220220284418
|
06/12/2022
|
Sandeep Kaur
|
2611003WL011432
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674831
|
|
Sandeep Kaur
|
()
|
|
51
|
Goniana
|
PB-11-003-029-001/407
(HARRAIPUR)
|
2611003000NRG23061220220284419
|
06/12/2022
|
Kamaljeet Kaur
|
2611003WL011432
|
Kamaljeet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674830
|
|
Kamaljeet Kaur
|
()
|
|
52
|
Goniana
|
PB-11-003-029-001/480
(HARRAIPUR)
|
2611003000NRG23061220220284420
|
06/12/2022
|
MITHU SINGH
|
2611003WL011432
|
MITHU SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674834
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
53
|
Goniana
|
PB-11-003-039-001/412
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23061220220284557
|
06/12/2022
|
PARVINDER KAUR
|
2611003WL011435
|
PARVINDER KAUR
|
00692
|
UJVN0002334
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674836
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72192
|
72192
|
|
|
|
|
|
|
|