|
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-11-003-015-001/1015147
(BOKHRA)
|
2611003000NRG23080920220180961
|
08/09/2022
|
NATHA SINGH
|
2611003WL006847
|
NATHA SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983696
|
|
NATHA SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-027-001/199
(GONIANA KHURD)
|
2611003000NRG23080920220179550
|
08/09/2022
|
Jasveer Kaur
|
2611003WL006806
|
Jasveer Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740983697
|
|
MRS JASVIR KAUR DSSO PLA 118656
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-042-001/420014
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179564
|
08/09/2022
|
Sukhjit Kaur
|
2611009WL006810
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740983718
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-042-001/420021
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179565
|
08/09/2022
|
Beant kaur
|
2611009WL006810
|
Beant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983719
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-042-001/420035
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179566
|
08/09/2022
|
Manjeet Kaur
|
2611009WL006810
|
Manjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983732
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-042-001/420039
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179567
|
08/09/2022
|
Amandeep Kaur
|
2611009WL006810
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983720
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Goniana
|
PB-11-003-042-001/420060
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179568
|
08/09/2022
|
Sukhpal kaur
|
2611009WL006810
|
Sukhpal kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740983721
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-042-001/420071
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179569
|
08/09/2022
|
Jasveer Kaur
|
2611009WL006810
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983722
|
|
MRS JASVIR KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-042-001/420074
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179570
|
08/09/2022
|
Gurmit Kaur
|
2611009WL006810
|
Gurmit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983723
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-042-001/420076
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179571
|
08/09/2022
|
Baljit Kaur
|
2611009WL006810
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983724
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-042-001/420079
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179572
|
08/09/2022
|
Ranjit kaur
|
2611009WL006810
|
Ranjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983725
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-042-001/420081
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179573
|
08/09/2022
|
GAGANDEEP KAUR
|
2611009WL006810
|
GAGANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983734
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-042-001/420082
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179574
|
08/09/2022
|
Sukhdeep Kaur
|
2611009WL006810
|
Sukhdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983726
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-042-001/420085
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179575
|
08/09/2022
|
Paramjit Kaur
|
2611009WL006810
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983733
|
|
MRS PARAMJIT KAUR WO RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-042-001/42009
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179578
|
08/09/2022
|
Gejo Kaur
|
2611009WL006810
|
Gejo Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983727
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-042-001/420094
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179579
|
08/09/2022
|
Karamjit kaur
|
2611009WL006810
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740983728
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-042-001/420097
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179580
|
08/09/2022
|
Rani Kaur
|
2611009WL006810
|
Rani Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983729
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23080920220180969
|
08/09/2022
|
Baljit Singh
|
2611003WL006849
|
Baljit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983730
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
19
|
Goniana
|
PB-11-003-027-001/10270047
(GONIANA KHURD)
|
2611003000NRG23080920220179547
|
08/09/2022
|
Kirpal Singh
|
2611003WL006806
|
Kirpal Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983698
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-049-001/58
(KOTHE LAL SINGH WALE)
|
2611003000NRG23080920220180970
|
08/09/2022
|
MINTU SINGH
|
2611003WL006849
|
MINTU SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983735
|
|
MR MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-015-001/391
(BOKHRA)
|
2611003000NRG23080920220180963
|
08/09/2022
|
SUKHMANDER SINGH
|
2611003WL006847
|
SUKHMANDER SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983731
|
|
SUKHMANDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Goniana
|
PB-11-003-027-001/10270016
(GONIANA KHURD)
|
2611003000NRG23080920220179541
|
08/09/2022
|
Manpreet kaur
|
2611003WL006806
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983706
|
|
TEK SINGH SO MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Goniana
|
PB-11-003-027-001/10270024
(GONIANA KHURD)
|
2611003000NRG23080920220179543
|
08/09/2022
|
Surjit kaur
|
2611003WL006806
|
Surjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983703
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Goniana
|
PB-11-003-027-001/10270033
(GONIANA KHURD)
|
2611003000NRG23080920220179544
|
08/09/2022
|
lakhwinder kaur
|
2611003WL006806
|
lakhwinder kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740983704
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Goniana
|
PB-11-003-027-001/10270038
(GONIANA KHURD)
|
2611003000NRG23080920220179545
|
08/09/2022
|
Khajan kaur
|
2611003WL006806
|
Khajan kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983701
|
|
MRS KHJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-027-001/10270042
(GONIANA KHURD)
|
2611003000NRG23080920220179546
|
08/09/2022
|
harvinder kaur
|
2611003WL006806
|
harvinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983702
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-027-001/10270088
(GONIANA KHURD)
|
2611003000NRG23080920220179548
|
08/09/2022
|
KAMALJIT KAUR
|
2611003WL006806
|
KAMALJIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740983705
|
|
KAMALJEET KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Goniana
|
PB-11-003-027-001/131
(GONIANA KHURD)
|
2611003000NRG23080920220179549
|
08/09/2022
|
Kiranjeet kaur
|
2611003WL006806
|
Kiranjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983717
|
|
KIRANJIT KAUR WO MR TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Goniana
|
PB-11-003-027-001/219
(GONIANA KHURD)
|
2611003000NRG23080920220179551
|
08/09/2022
|
Sohan Singh
|
2611003WL006806
|
Sohan Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983711
|
|
SOHAN SINGHN SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Goniana
|
PB-11-003-027-001/94
(GONIANA KHURD)
|
2611003000NRG23080920220179554
|
08/09/2022
|
SIMARJEET KAUR
|
2611003WL006806
|
SIMARJEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983709
|
|
SIMRAN KAUR WO GURETJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Goniana
|
PB-11-003-032-001/320039
(JEEDA)
|
2611003000NRG23080920220180971
|
08/09/2022
|
Nachatter Singh
|
2611003WL006850
|
Nachatter Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983699
|
|
NACHHATAR SINGH SO MARHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Goniana
|
PB-11-003-032-001/320084
(JEEDA)
|
2611003000NRG23080920220180965
|
08/09/2022
|
Palo
|
2611003WL006848
|
Palo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983715
|
|
MRS PALLO PALLO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-032-001/320100
(JEEDA)
|
2611003000NRG23080920220180966
|
08/09/2022
|
Jaswinder Kaur
|
2611003WL006848
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983700
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-032-001/320111
(JEEDA)
|
2611003000NRG23080920220180967
|
08/09/2022
|
Paramjit kaur
|
2611003WL006848
|
Paramjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983714
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Goniana
|
PB-11-003-032-001/320245
(JEEDA)
|
2611003000NRG23080920220180968
|
08/09/2022
|
parmjit kaur
|
2611003WL006848
|
parmjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983707
|
|
RAM CHAND SO MR SHONIA RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Goniana
|
PB-11-003-032-001/320287
(JEEDA)
|
2611003000NRG23080920220180972
|
08/09/2022
|
Jasveer Kaur
|
2611003WL006850
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983708
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Goniana
|
PB-11-003-032-001/505
(JEEDA)
|
2611003000NRG23080920220179535
|
08/09/2022
|
Malkit Kaur
|
2611003WL006805
|
Malkit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983710
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-032-001/540
(JEEDA)
|
2611003000NRG23080920220179537
|
08/09/2022
|
sarabjit kaur
|
2611003WL006805
|
sarabjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983713
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-032-001/561
(JEEDA)
|
2611003000NRG23080920220179538
|
08/09/2022
|
jaspreet kaur
|
2611003WL006805
|
jaspreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740983712
|
|
JASPREET KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Goniana
|
PB-11-003-032-001/603
(JEEDA)
|
2611003000NRG23080920220179539
|
08/09/2022
|
kala singh
|
2611003WL006805
|
kala singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740983716
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|