|
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-11-003-020-001/308
(DAN SINGH WALA)
|
2611003000NRG23100520220024630
|
10/05/2022
|
Paramjit kaur
|
2611003WL000920
|
Paramjit kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179862
|
|
Paramjitkaur
|
()
|
|
2
|
Goniana
|
PB-11-003-020-001/323
(DAN SINGH WALA)
|
2611003000NRG23100520220024631
|
10/05/2022
|
Gurmeet Kaur
|
2611003WL000920
|
Gurmeet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179861
|
|
GurmeetKaur
|
()
|
|
3
|
Goniana
|
PB-11-003-030-001/300039
(JANDA WALA)
|
2611003000NRG23100520220024638
|
10/05/2022
|
Bhola Singh
|
2611003WL000921
|
Bhola Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179859
|
|
BholaSingh
|
()
|
|
4
|
Goniana
|
PB-11-003-030-001/927
(JANDA WALA)
|
2611003000NRG23100520220024644
|
10/05/2022
|
Jagga SIngh
|
2611003WL000921
|
Jagga SIngh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179860
|
|
JaggaSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-020-001/535
(DAN SINGH WALA)
|
2611003000NRG23100520220024632
|
10/05/2022
|
GURPREET KAUR
|
2611003WL000920
|
GURPREET KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179864
|
|
GURPREETKAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-044-001/23
(KOTHE BUDH SINGH WALE)
|
2611003000NRG23100520220024633
|
10/05/2022
|
BEANT SINGH
|
2611003WL000920
|
BEANT SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179863
|
|
BEANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-030-001/855
(JANDA WALA)
|
2611003000NRG23100520220024642
|
10/05/2022
|
Harnaib singh
|
2611003WL000921
|
Harnaib singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179865
|
|
MR HARNAIB SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-030-001/947
(JANDA WALA)
|
2611003000NRG23100520220024645
|
10/05/2022
|
PAPPI RAM
|
2611003WL000921
|
PAPPI RAM
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179866
|
|
MR PAPPI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-030-001/300023
(JANDA WALA)
|
2611003000NRG23100520220024637
|
10/05/2022
|
Gurcharan Singh
|
2611003WL000921
|
Gurcharan Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179869
|
|
GurcharanSingh
|
()
|
|
10
|
Goniana
|
PB-11-003-030-001/629
(JANDA WALA)
|
2611003000NRG23100520220024641
|
10/05/2022
|
Balwinder Singh
|
2611003WL000921
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179871
|
|
BalwinderSingh
|
()
|
|
11
|
Goniana
|
PB-11-003-030-001/879
(JANDA WALA)
|
2611003000NRG23100520220024643
|
10/05/2022
|
JASPREET SINGH
|
2611003WL000921
|
JASPREET SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179867
|
|
JASPREETSINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-030-001/981
(JANDA WALA)
|
2611003000NRG23100520220024646
|
10/05/2022
|
GURTEJ SINGH
|
2611003WL000921
|
GURTEJ SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179870
|
|
GURTEJSINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-030-001/984
(JANDA WALA)
|
2611003000NRG23100520220024647
|
10/05/2022
|
Lakha Singh
|
2611003WL000921
|
Lakha Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179868
|
|
LakhaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|