|
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-11-003-058-001/355
(NAHIAN WALA)
|
2611003000NRG23100620220072622
|
10/06/2022
|
Swaranjit Kaur
|
2611003WL0002393
|
Swaranjit Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962721
|
|
SwaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG23100620220072412
|
10/06/2022
|
Faqir chand
|
2611003WL0002375
|
Faqir chand
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962722
|
|
Faqirchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-020-001/518
(DAN SINGH WALA)
|
2611003000NRG23100620220072557
|
10/06/2022
|
MAKHAN SINGH
|
2611003WL0002382
|
MAKHAN SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2319962723
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-054-001/242
(MEHMA SEWAII)
|
2611003000NRG23100620220072708
|
10/06/2022
|
Gurmail Singh
|
2611003WL0002395
|
Gurmail Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962724
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-002-001/14
(AKLIAN KHURD)
|
2611003000NRG23100620220072549
|
10/06/2022
|
Harbans Kaur
|
2611003WL0002378
|
Harbans Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2319962725
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-001-001/1000234
(ABLU)
|
2611003000NRG23100620220072558
|
10/06/2022
|
jasbir kaur
|
2611003WL0002383
|
jasbir kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962726
|
|
MRS JASVIR KAUR WO BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23100620220072621
|
10/06/2022
|
Jaswinder Kaur
|
2611003WL0002392
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962727
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|