|
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-11-003-025-001/208
(GILL PATTI)
|
2611003000NRG23071020220215134
|
07/10/2022
|
CHARNJIT SINGH
|
2611003WL008305
|
CHARNJIT SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939112675
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-025-001/114
(GILL PATTI)
|
2611003000NRG23071020220215131
|
07/10/2022
|
Pammi kaur
|
2611003WL008305
|
Pammi kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939112674
|
|
Mrs. PAMMI KAUR
|
INDIAN BANK(607105)
|
|
3
|
Goniana
|
PB-11-003-025-001/144
(GILL PATTI)
|
2611003000NRG23071020220215132
|
07/10/2022
|
JASMAIL KAUR
|
2611003WL008305
|
JASMAIL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939112671
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-025-001/164
(GILL PATTI)
|
2611003000NRG23071020220215133
|
07/10/2022
|
SHINDER KAUR
|
2611003WL008305
|
SHINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939112673
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Goniana
|
PB-11-003-025-001/50250045
(GILL PATTI)
|
2611003000NRG23071020220215141
|
07/10/2022
|
Nasib Kaur
|
2611003WL008305
|
Nasib Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939112672
|
|
NASIB KAUR WO SH KHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-025-001/269
(GILL PATTI)
|
2611003000NRG23071020220215137
|
07/10/2022
|
HAKAM SINGH
|
2611003WL008305
|
HAKAM SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939112670
|
|
MR HAKAM SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|