|
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-11-003-042-001/420089
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182402
|
09/09/2022
|
BHAL SINGH
|
2611003WL006920
|
BHAL SINGH
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013387
|
|
BHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-042-001/172
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182357
|
09/09/2022
|
Sandeep Kaur
|
2611003WL006920
|
Sandeep Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013388
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-042-001/230
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182358
|
09/09/2022
|
CHARNJIT KAUR
|
2611003WL006920
|
CHARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013389
|
|
MISS CHARANJEET KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-042-001/42001
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182359
|
09/09/2022
|
darshan singh
|
2611003WL006920
|
darshan singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872013394
|
|
MR DARSHAN SINGH SO MIDDA SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-042-001/42001
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182360
|
09/09/2022
|
tej kaur
|
2611003WL006920
|
tej kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872013399
|
|
MRS TEJ KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-042-001/420016
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182364
|
09/09/2022
|
Hardeep Kaur
|
2611003WL006920
|
Hardeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872013404
|
|
MRS HARDEEP KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-042-001/42002
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182366
|
09/09/2022
|
JARNAIL KAUR
|
2611003WL006920
|
JARNAIL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013403
|
|
MISS JARNAIL KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182371
|
09/09/2022
|
Karamveer Kaur
|
2611003WL006920
|
Karamveer Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872013386
|
|
MRS KARAMVEER KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-042-001/420038
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182372
|
09/09/2022
|
Gulab Kaur
|
2611003WL006920
|
Gulab Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872013393
|
|
MRS GULAB KAUR WO AJAIB SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-042-001/420046
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182376
|
09/09/2022
|
Gurdev Singh
|
2611003WL006920
|
Gurdev Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013395
|
|
SHRI GURDEV SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-042-001/420048
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182377
|
09/09/2022
|
Jaswinder singh
|
2611003WL006920
|
Jaswinder singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872013401
|
|
MR JASWINDER SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-042-001/420084
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182398
|
09/09/2022
|
JASPAL KAUR
|
2611003WL006920
|
JASPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013391
|
|
MRS JASPAL KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-042-001/420086
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182400
|
09/09/2022
|
Kulwant Kaur
|
2611003WL006920
|
Kulwant Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872013405
|
|
MRS KULWANT KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-052-002/280
(MEHMA SARJA)
|
2611003000NRG23090920220181955
|
09/09/2022
|
Satpal SIngh
|
2611003WL006896
|
Satpal SIngh
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872013396
|
|
MR SATPAL SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-052-002/307
(MEHMA SARJA)
|
2611003000NRG23090920220181956
|
09/09/2022
|
Jagraj singh
|
2611003WL006896
|
Jagraj singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013397
|
|
MR JAGRAJ SINGH
|
()
|
|
16
|
Goniana
|
PB-11-003-052-002/315
(MEHMA SARJA)
|
2611003000NRG23090920220181957
|
09/09/2022
|
Pamma Singh
|
2611003WL006896
|
Pamma Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872013392
|
|
MR PUMMA SINGH SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-052-002/324
(MEHMA SARJA)
|
2611003000NRG23090920220181958
|
09/09/2022
|
BILLU SINGH
|
2611003WL006896
|
BILLU SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013398
|
|
MR BILLU SINGH DSSO
|
()
|
|
18
|
Goniana
|
PB-11-003-052-002/337
(MEHMA SARJA)
|
2611003000NRG23090920220181959
|
09/09/2022
|
Gulab Singh
|
2611003WL006896
|
Gulab Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013402
|
|
MR GULAB SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-052-002/354
(MEHMA SARJA)
|
2611003000NRG23090920220181960
|
09/09/2022
|
Kaka singh
|
2611003WL006896
|
Kaka singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013400
|
|
MR KAKA SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-052-002/583
(MEHMA SARJA)
|
2611003000NRG23090920220181962
|
09/09/2022
|
Soma Singh
|
2611003WL006896
|
Soma Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013390
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-003-001/3058
(AKLIAN KALAN)
|
2611003000NRG23090920220181969
|
09/09/2022
|
Lakhvir kaur
|
2611003WL006897
|
Lakhvir kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013409
|
|
MRS LAKHVEER KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-003-001/346
(AKLIAN KALAN)
|
2611003000NRG23090920220181971
|
09/09/2022
|
LAXMANI KAUR
|
2611003WL006897
|
LAXMANI KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013410
|
|
MRS LACHHAMNI
|
()
|
|
23
|
Goniana
|
PB-11-003-003-001/396
(AKLIAN KALAN)
|
2611003000NRG23090920220181972
|
09/09/2022
|
Mangu Singh
|
2611003WL006897
|
Mangu Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013407
|
|
MR MANGU SINGH
|
()
|
|
24
|
Goniana
|
PB-11-003-042-001/420073
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182395
|
09/09/2022
|
Gurmail Singh
|
2611003WL006920
|
Gurmail Singh
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872013408
|
|
MR GURMAIL SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-042-001/420073
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23090920220182396
|
09/09/2022
|
Manjeet Kaur
|
2611003WL006920
|
Manjeet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872013406
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|