|
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-11-003-038-001/1038107
(KHIALIWALA)
|
2611003000NRG23090320230347914
|
09/03/2023
|
Najar SIngh
|
2611003WL014509
|
Najar SIngh
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194184
|
|
NAZAR SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Goniana
|
PB-11-003-038-001/210
(KHIALIWALA)
|
2611003000NRG23090320230347915
|
09/03/2023
|
Sukhpreet kaur
|
2611003WL014509
|
Sukhpreet kaur
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194183
|
|
SUKHPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goniana
|
PB-11-003-038-001/292
(KHIALIWALA)
|
2611003000NRG23090320230347916
|
09/03/2023
|
Mukhtiar kaur
|
2611003WL014509
|
Mukhtiar kaur
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194185
|
|
MUKHTIAR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Goniana
|
PB-11-003-038-001/321
(KHIALIWALA)
|
2611003000NRG23090320230347917
|
09/03/2023
|
Karishna devi
|
2611003WL014509
|
Karishna devi
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194187
|
|
KRISHNA DEVI WO PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-038-001/322
(KHIALIWALA)
|
2611003000NRG23090320230347910
|
09/03/2023
|
Angrej Ram
|
2611003WL014508
|
Angrej Ram
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194186
|
|
ANGREJ RAM
|
HDFC BANK LTD(607152)
|
|
6
|
Goniana
|
PB-11-003-038-001/323
(KHIALIWALA)
|
2611003000NRG23090320230347912
|
09/03/2023
|
Bevi
|
2611003WL014508
|
Bevi
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194188
|
|
BEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-038-001/323
(KHIALIWALA)
|
2611003000NRG23090320230347911
|
09/03/2023
|
Ramesh Kumar
|
2611003WL014508
|
Ramesh Kumar
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194189
|
|
RAMESH KUMAR SO HARPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-038-001/490
(KHIALIWALA)
|
2611003000NRG23090320230347913
|
09/03/2023
|
Ajaib Singh
|
2611003WL014508
|
Ajaib Singh
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194190
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-054-001/150
(MEHMA SEWAII)
|
2611003000NRG23090320230347906
|
09/03/2023
|
Manpreet Kaur
|
2611003WL014507
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194191
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-054-001/157
(MEHMA SEWAII)
|
2611003000NRG23090320230347907
|
09/03/2023
|
Pritam Kaur
|
2611003WL014507
|
Pritam Kaur
|
00415
|
SBIN0050046
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194192
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-054-001/253
(MEHMA SEWAII)
|
2611003000NRG23090320230347908
|
09/03/2023
|
Kulwinder Kaur
|
2611003WL014507
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194193
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-054-001/368
(MEHMA SEWAII)
|
2611003000NRG23090320230347909
|
09/03/2023
|
JASVEER KAUR
|
2611003WL014507
|
JASVEER KAUR
|
00415
|
SBIN0050046
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495194194
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|