|
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-11-003-020-001/1020025
(DAN SINGH WALA)
|
2611003000NRG23070920220178663
|
07/09/2022
|
LACHMAN SINGH
|
2611003WL006775
|
LACHMAN SINGH
|
00349
|
PSIB0000382
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813105
|
|
LACHMAN SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-020-001/1020061
(DAN SINGH WALA)
|
2611003000NRG23070920220178665
|
07/09/2022
|
KULDEEP KAUR
|
2611003WL006775
|
KULDEEP KAUR
|
00349
|
PSIB0000382
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813140
|
|
KULDEEP KAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-020-001/1020069
(DAN SINGH WALA)
|
2611003000NRG23070920220178668
|
07/09/2022
|
BALJINDER KAUR
|
2611003WL006775
|
BALJINDER KAUR
|
00349
|
PSIB0000382
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813106
|
|
BALJINDER KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-020-001/1020082
(DAN SINGH WALA)
|
2611003000NRG23070920220178671
|
07/09/2022
|
RAJVIR KAUR
|
2611003WL006775
|
RAJVIR KAUR
|
00349
|
PSIB0000382
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641813104
|
|
RAJVIR KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-020-001/1020096
(DAN SINGH WALA)
|
2611003000NRG23070920220178675
|
07/09/2022
|
Ramandeep kaur
|
2611003WL006775
|
Ramandeep kaur
|
00349
|
PSIB0000382
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813107
|
|
Ramandeep kaur
|
()
|
|
6
|
Goniana
|
PB-11-003-020-001/412
(DAN SINGH WALA)
|
2611003000NRG23070920220178688
|
07/09/2022
|
MAKHAN SINGH
|
2611003WL006775
|
MAKHAN SINGH
|
00349
|
PSIB0000382
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813139
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-047-001/110
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178507
|
07/09/2022
|
VEERPAL KAUR
|
2611003WL006769
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813108
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-020-001/1020108
(DAN SINGH WALA)
|
2611003000NRG23070920220178676
|
07/09/2022
|
MALKIT KAUR
|
2611003WL006775
|
MALKIT KAUR
|
00349
|
PSIB0021177
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813113
|
|
MALKIT KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-020-001/1020117
(DAN SINGH WALA)
|
2611003000NRG23070920220178678
|
07/09/2022
|
SUNITA RANI
|
2611003WL006775
|
SUNITA RANI
|
00349
|
PSIB0021177
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641813112
|
|
SUNITA RANI
|
()
|
|
10
|
Goniana
|
PB-11-003-020-001/1020139
(DAN SINGH WALA)
|
2611003000NRG23070920220178680
|
07/09/2022
|
LAKHWINDER KAUR
|
2611003WL006775
|
LAKHWINDER KAUR
|
00349
|
PSIB0021177
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813110
|
|
LAKHWINDER KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-020-001/251
(DAN SINGH WALA)
|
2611003000NRG23070920220178682
|
07/09/2022
|
Jagseer Singh
|
2611003WL006775
|
Jagseer Singh
|
00349
|
PSIB0021177
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813109
|
|
Jagseer Singh
|
()
|
|
12
|
Goniana
|
PB-11-003-020-001/382
(DAN SINGH WALA)
|
2611003000NRG23070920220178687
|
07/09/2022
|
VEERINDER SINGH
|
2611003WL006775
|
VEERINDER SINGH
|
00349
|
PSIB0021177
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813111
|
|
VEERINDER SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-020-001/518
(DAN SINGH WALA)
|
2611003000NRG23070920220178689
|
07/09/2022
|
PARMJIT KAUR
|
2611003WL006775
|
PARMJIT KAUR
|
00349
|
PSIB0021177
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813114
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-042-001/254
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23070920220178556
|
07/09/2022
|
Rajwinder Singh
|
2611003WL006772
|
Rajwinder Singh
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813116
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-020-001/1020145
(DAN SINGH WALA)
|
2611003000NRG23070920220178681
|
07/09/2022
|
Maya Kaur
|
2611003WL006775
|
Maya Kaur
|
00354
|
PUNB0683900
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813117
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-042-001/124
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23070920220178553
|
07/09/2022
|
BALJIT SINGH
|
2611003WL006772
|
BALJIT SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813118
|
|
MR BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-020-001/1020011
(DAN SINGH WALA)
|
2611003000NRG23070920220178661
|
07/09/2022
|
RAMANDEEP KAUR
|
2611003WL006775
|
RAMANDEEP KAUR
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641813120
|
|
MRS RAMANDEEP KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-042-001/147
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23070920220178554
|
07/09/2022
|
Baljinder Singh
|
2611003WL006772
|
Baljinder Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813138
|
|
MR BALJINDER SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-042-001/230
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23070920220178555
|
07/09/2022
|
BHARMPAL SINGH
|
2611003WL006772
|
BHARMPAL SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813119
|
|
MR BARMPAL SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-042-001/420019
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23070920220178546
|
07/09/2022
|
Kulwinder Singh
|
2611009WL006770
|
Kulwinder Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813121
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-047-001/101
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178503
|
07/09/2022
|
RAMANDEEP KAUR
|
2611003WL006769
|
RAMANDEEP KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641813122
|
|
MRS RAMANDEEP KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-047-001/103
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178504
|
07/09/2022
|
Jaskaran Singh
|
2611003WL006769
|
Jaskaran Singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641813132
|
|
MR JASKARN SINGH
|
()
|
|
23
|
Goniana
|
PB-11-003-047-001/105
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178505
|
07/09/2022
|
Amandeep Kaur
|
2611003WL006769
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641813124
|
|
MISS AMANDEEP KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-047-001/108
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178506
|
07/09/2022
|
Amandeep kaur
|
2611003WL006769
|
Amandeep kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813123
|
|
MRS AMANDEEP KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-047-001/112
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178508
|
07/09/2022
|
Charanjit Singh
|
2611003WL006769
|
Charanjit Singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641813131
|
|
MR CHARANJEET SINGH SO GURCHARAN SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-047-001/115
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178509
|
07/09/2022
|
SIMARJEET KAUR
|
2611003WL006769
|
SIMARJEET KAUR
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813126
|
|
MRS SIMARJEET KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178519
|
07/09/2022
|
Shinder Kaur
|
2611003WL006769
|
Shinder Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641813135
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-047-001/3
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178520
|
07/09/2022
|
Angrej kaur
|
2611003WL006769
|
Angrej kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813129
|
|
MRS ANGREJ KAUR WO BUTA SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-047-001/44
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178530
|
07/09/2022
|
Charanjit Singh
|
2611003WL006769
|
Charanjit Singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641813127
|
|
MR CHARANJIT SINGH
|
()
|
|
30
|
Goniana
|
PB-11-003-047-001/45
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178531
|
07/09/2022
|
khusdeep kaur
|
2611003WL006769
|
khusdeep kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813133
|
|
MRS KHUSHDEEP KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-047-001/54
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178533
|
07/09/2022
|
Vakil ingh
|
2611003WL006769
|
Vakil ingh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813134
|
|
MR VAKIL SINGH SO MAKHAN SINGH
|
()
|
|
32
|
Goniana
|
PB-11-003-047-001/58
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178537
|
07/09/2022
|
parmjit kaur.
|
2611003WL006769
|
parmjit kaur.
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641813137
|
|
MRS PARAMJEET KAUR WO HARDEEP SINGH
|
()
|
|
33
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178539
|
07/09/2022
|
Darshan Singh
|
2611003WL006769
|
Darshan Singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641813128
|
|
MR DERSHAN SINGH
|
()
|
|
34
|
Goniana
|
PB-11-003-047-001/71
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178542
|
07/09/2022
|
GURCHARN SINGH
|
2611003WL006769
|
GURCHARN SINGH
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641813125
|
|
MR GURCHARAN SINGH
|
()
|
|
35
|
Goniana
|
PB-11-003-047-001/76
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178543
|
07/09/2022
|
BALJINDER SINGH
|
2611003WL006769
|
BALJINDER SINGH
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813130
|
|
MR BALJINDER SINGH SO BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
36
|
Goniana
|
PB-11-003-037-001/300
(KHEMUANA)
|
2611003000NRG23070920220178551
|
07/09/2022
|
Ramandeep kaur
|
2611003WL006771
|
Ramandeep kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813141
|
|
Ramandeep kaur
|
()
|
|
37
|
Goniana
|
PB-11-003-037-001/356
(KHEMUANA)
|
2611003000NRG23070920220178552
|
07/09/2022
|
gurmeet kaur
|
2611003WL006771
|
gurmeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813136
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
Goniana
|
PB-11-003-047-001/69
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23070920220178541
|
07/09/2022
|
NIRMAL KAUR
|
2611003WL006769
|
NIRMAL KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813115
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39878
|
39878
|
|
|
|
|
|
|
|