|
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-11-003-047-001/54
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246358
|
10/11/2022
|
Manpreet Kaur
|
2611003WL009864
|
Manpreet Kaur
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495905597
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-041-001/81
(KOTHA INDER SINGH WALA)
|
2611003000NRG23101120220246391
|
10/11/2022
|
Bohar Singh
|
2611003WL009867
|
Bohar Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495905584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-025-001/145
(GILL PATTI)
|
2611003000NRG23101120220246394
|
10/11/2022
|
Gurmail kaur
|
2611003WL009869
|
Gurmail kaur
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905596
|
|
GURMAIL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-041-001/81
(KOTHA INDER SINGH WALA)
|
2611003000NRG23101120220246392
|
10/11/2022
|
gurmeet kaur
|
2611003WL009867
|
gurmeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905589
|
|
MR BOHAR SINGH SO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-047-001/20
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246347
|
10/11/2022
|
Gurmail Kaur
|
2611003WL009864
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905588
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246348
|
10/11/2022
|
charankit kaur
|
2611003WL009864
|
charankit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905590
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246349
|
10/11/2022
|
Shinder Kaur
|
2611003WL009864
|
Shinder Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905595
|
|
MRS SHINDER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-047-001/23
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246350
|
10/11/2022
|
SURJIT KAUR
|
2611003WL009864
|
SURJIT KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905594
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-047-001/24
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246351
|
10/11/2022
|
jaspal kaur
|
2611003WL009864
|
jaspal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905592
|
|
Jaspal Kaur
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Goniana
|
PB-11-003-047-001/33
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246353
|
10/11/2022
|
Nasib Kaur
|
2611003WL009864
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905587
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246354
|
10/11/2022
|
Gurmail singh
|
2611003WL009864
|
Gurmail singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905586
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-047-001/40
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246355
|
10/11/2022
|
Khushwinder Kaur
|
2611003WL009864
|
Khushwinder Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905598
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-047-001/42
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246356
|
10/11/2022
|
Jaswant Singh
|
2611003WL009864
|
Jaswant Singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905593
|
|
MR JASWANT SINGH SO GURDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-047-001/53
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246357
|
10/11/2022
|
Jugraj SIngh
|
2611003WL009864
|
Jugraj SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905591
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-047-001/9
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23101120220246361
|
10/11/2022
|
Baldev Singh
|
2611003WL009864
|
Baldev Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Rejected
|
17/11/2022
|
|
6495905585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|