|
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-11-003-032-001/454
(JEEDA)
|
2611003000NRG23080920220180974
|
08/09/2022
|
gurnaib singh
|
2611003WL006850
|
gurnaib singh
|
00032
|
UTIB0001644
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742794137
|
|
gurnaib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-015-001/264
(BOKHRA)
|
2611003000NRG23080920220180962
|
08/09/2022
|
Amarjeet Singh
|
2611003WL006847
|
Amarjeet Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794125
|
|
Amarjeet Singh
|
()
|
|
3
|
Goniana
|
PB-11-003-015-001/567
(BOKHRA)
|
2611003000NRG23080920220180964
|
08/09/2022
|
GURMAIL SINGH
|
2611003WL006847
|
GURMAIL SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794124
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-027-001/257
(GONIANA KHURD)
|
2611003000NRG23080920220179553
|
08/09/2022
|
LACHMI KAUR
|
2611003WL006806
|
LACHMI KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794126
|
|
LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-027-001/249
(GONIANA KHURD)
|
2611003000NRG23080920220179552
|
08/09/2022
|
KIRNA KAUR
|
2611003WL006806
|
KIRNA KAUR
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794127
|
|
KIRNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-026-001/189
(GONIANA KALAN)
|
2611003000NRG23080920220179533
|
08/09/2022
|
DARSHAN SINGH
|
2611003WL006805
|
DARSHAN SINGH
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742794129
|
|
MR DARSHAN SINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-027-001/10270011
(GONIANA KHURD)
|
2611003000NRG23080920220179540
|
08/09/2022
|
JASWINDER KAUR
|
2611003WL006806
|
JASWINDER KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794128
|
|
MRS JASWINDER KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-042-001/420088
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179576
|
08/09/2022
|
SANDEEP KAUR
|
2611009WL006810
|
SANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742794130
|
|
MRS SANDEEP KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-042-001/420089
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23080920220179577
|
08/09/2022
|
sukhdav singh
|
2611009WL006810
|
sukhdav singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794131
|
|
MRS SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-027-001/10270022
(GONIANA KHURD)
|
2611003000NRG23080920220179542
|
08/09/2022
|
Gora Singh
|
2611003WL006806
|
Gora Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742794133
|
|
Gora Singh
|
()
|
|
11
|
Goniana
|
PB-11-003-032-001/320250
(JEEDA)
|
2611003000NRG23080920220179534
|
08/09/2022
|
viro kaur
|
2611003WL006805
|
viro kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794134
|
|
viro kaur
|
()
|
|
12
|
Goniana
|
PB-11-003-032-001/362
(JEEDA)
|
2611003000NRG23080920220180973
|
08/09/2022
|
MALKIT SINGH
|
2611003WL006850
|
MALKIT SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794132
|
|
MALKIT SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-032-001/506
(JEEDA)
|
2611003000NRG23080920220179536
|
08/09/2022
|
bagga singh
|
2611003WL006805
|
bagga singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742794136
|
|
bagga singh
|
()
|
|
14
|
Goniana
|
PB-11-003-032-001/739
(JEEDA)
|
2611003000NRG23080920220180975
|
08/09/2022
|
KEWAL SINGH
|
2611003WL006850
|
KEWAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794135
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|