|
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-11-003-003-001/540
(AKLIAN KALAN)
|
2611003000NRG23110520220026974
|
11/05/2022
|
GURWINDER SINGH
|
2611003WL000984
|
GURWINDER SINGH
|
00032
|
UTIB0002398
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263957
|
|
GURWINDERSINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-020-001/502
(DAN SINGH WALA)
|
2611003000NRG23110520220027257
|
11/05/2022
|
SARBJIT KAUR
|
2611003WL000988
|
SARBJIT KAUR
|
00032
|
UTIB0002398
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263956
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-020-001/1020018
(DAN SINGH WALA)
|
2611003000NRG23110520220027211
|
11/05/2022
|
Jaswant SIngh
|
2611003WL000988
|
Jaswant SIngh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267263932
|
|
JaswantSIngh
|
()
|
|
4
|
Goniana
|
PB-11-003-020-001/1020025
(DAN SINGH WALA)
|
2611003000NRG23110520220027213
|
11/05/2022
|
LACHMAN SINGH
|
2611003WL000988
|
LACHMAN SINGH
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267263931
|
|
LACHMANSINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-020-001/1020034
(DAN SINGH WALA)
|
2611003000NRG23110520220027217
|
11/05/2022
|
Sarabjeet Kaur
|
2611003WL000988
|
Sarabjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263936
|
|
SarabjeetKaur
|
()
|
|
6
|
Goniana
|
PB-11-003-020-001/1020036
(DAN SINGH WALA)
|
2611003000NRG23110520220027218
|
11/05/2022
|
lakhveer Singh
|
2611003WL000988
|
lakhveer Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263934
|
|
lakhveerSingh
|
()
|
|
7
|
Goniana
|
PB-11-003-020-001/1020061
(DAN SINGH WALA)
|
2611003000NRG23110520220027226
|
11/05/2022
|
KULDEEP KAUR
|
2611003WL000988
|
KULDEEP KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267263935
|
|
KULDEEPKAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-020-001/1020067
(DAN SINGH WALA)
|
2611003000NRG23110520220027230
|
11/05/2022
|
Baljinder Kaur
|
2611003WL000988
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263930
|
|
BaljinderKaur
|
()
|
|
9
|
Goniana
|
PB-11-003-020-001/1020069
(DAN SINGH WALA)
|
2611003000NRG23110520220027232
|
11/05/2022
|
BALJINDER KAUR
|
2611003WL000988
|
BALJINDER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263933
|
|
BALJINDERKAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-020-001/336-A
(DAN SINGH WALA)
|
2611003000NRG23110520220027256
|
11/05/2022
|
ojager singh
|
2611003WL000988
|
ojager singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263929
|
|
ojagersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-020-001/1020009
(DAN SINGH WALA)
|
2611003000NRG23110520220027207
|
11/05/2022
|
PARMJIT KAUR
|
2611003WL000988
|
PARMJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263940
|
|
PARMJITKAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-020-001/1020027
(DAN SINGH WALA)
|
2611003000NRG23110520220027214
|
11/05/2022
|
Sapal Kaur
|
2611003WL000988
|
Sapal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263943
|
|
SapalKaur
|
()
|
|
13
|
Goniana
|
PB-11-003-020-001/1020033
(DAN SINGH WALA)
|
2611003000NRG23110520220027216
|
11/05/2022
|
Manjit Kaur
|
2611003WL000988
|
Manjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263939
|
|
ManjitKaur
|
()
|
|
14
|
Goniana
|
PB-11-003-020-001/1020043
(DAN SINGH WALA)
|
2611003000NRG23110520220027220
|
11/05/2022
|
Paramjit kaur
|
2611003WL000988
|
Paramjit kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267263937
|
|
Paramjitkaur
|
()
|
|
15
|
Goniana
|
PB-11-003-020-001/1020058
(DAN SINGH WALA)
|
2611003000NRG23110520220027224
|
11/05/2022
|
KANWALJIT KAUR
|
2611003WL000988
|
KANWALJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263944
|
|
KANWALJITKAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-020-001/1020108
(DAN SINGH WALA)
|
2611003000NRG23110520220027246
|
11/05/2022
|
MALKIT KAUR
|
2611003WL000988
|
MALKIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263945
|
|
MALKITKAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-020-001/1020117
(DAN SINGH WALA)
|
2611003000NRG23110520220027248
|
11/05/2022
|
SUNITA RANI
|
2611003WL000988
|
SUNITA RANI
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263942
|
|
SUNITARANI
|
()
|
|
18
|
Goniana
|
PB-11-003-020-001/1020125
(DAN SINGH WALA)
|
2611003000NRG23110520220027250
|
11/05/2022
|
Bala Ram
|
2611003WL000988
|
Bala Ram
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263938
|
|
BalaRam
|
()
|
|
19
|
Goniana
|
PB-11-003-020-001/1020139
(DAN SINGH WALA)
|
2611003000NRG23110520220027253
|
11/05/2022
|
LAKHWINDER KAUR
|
2611003WL000988
|
LAKHWINDER KAUR
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267263941
|
|
LAKHWINDERKAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-020-001/503
(DAN SINGH WALA)
|
2611003000NRG23110520220027258
|
11/05/2022
|
HARDEEP KAUR
|
2611003WL000988
|
HARDEEP KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263946
|
|
HARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-020-001/1020065
(DAN SINGH WALA)
|
2611003000NRG23110520220027229
|
11/05/2022
|
Sukhjit Kaur
|
2611003WL000988
|
Sukhjit Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Rejected
|
16/05/2022
|
|
1267263948
|
No Such Account
|
|
|
|
22
|
Goniana
|
PB-11-003-020-001/556
(DAN SINGH WALA)
|
2611003000NRG23110520220027259
|
11/05/2022
|
Satveer Kaur
|
2611003WL000988
|
Satveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1267263947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-003-001/168
(AKLIAN KALAN)
|
2611003000NRG23110520220026957
|
11/05/2022
|
MANDER SINGH
|
2611003WL000984
|
MANDER SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263949
|
|
MR MANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Goniana
|
PB-11-003-020-001/1020011
(DAN SINGH WALA)
|
2611003000NRG23110520220027209
|
11/05/2022
|
RAMANDEEP KAUR
|
2611003WL000988
|
RAMANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263951
|
|
MRS RAMANDEEP KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-020-001/1020011
(DAN SINGH WALA)
|
2611003000NRG23110520220027208
|
11/05/2022
|
Sukhmander Singh
|
2611003WL000988
|
Sukhmander Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263950
|
|
MR SUKHMANDER SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
Goniana
|
PB-11-003-003-001/136
(AKLIAN KALAN)
|
2611003000NRG23110520220026954
|
11/05/2022
|
Jasveer Kaur
|
2611003WL000984
|
Jasveer Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263954
|
|
MRS JASVIR KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-003-001/564
(AKLIAN KALAN)
|
2611003000NRG23110520220026976
|
11/05/2022
|
SUKHDEEP KAUR
|
2611003WL000984
|
SUKHDEEP KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263952
|
|
MRS SUKHDEEP KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-003-001/564
(AKLIAN KALAN)
|
2611003000NRG23110520220026975
|
11/05/2022
|
JASWANT SINGH
|
2611003WL000984
|
JASWANT SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263953
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
Goniana
|
PB-11-003-020-001/1020141
(DAN SINGH WALA)
|
2611003000NRG23110520220027254
|
11/05/2022
|
Major Singh
|
2611003WL000988
|
Major Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263955
|
|
MR MEJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|