|
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-11-003-046-001/121
(KOTHE NATHIANA)
|
2611003000NRG23110720220119121
|
11/07/2022
|
Gurmail Kaur
|
2611003WL003986
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137090596
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-046-001/13
(KOTHE NATHIANA)
|
2611003000NRG23110720220119122
|
11/07/2022
|
Gurcharan Singh
|
2611003WL003986
|
Gurcharan Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137090599
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-046-001/136
(KOTHE NATHIANA)
|
2611003000NRG23110720220119123
|
11/07/2022
|
veerpal kaur
|
2611003WL003986
|
veerpal kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137090589
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-046-001/15
(KOTHE NATHIANA)
|
2611003000NRG23110720220119124
|
11/07/2022
|
LEELA SINGH
|
2611003WL003986
|
LEELA SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137090590
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-046-001/19
(KOTHE NATHIANA)
|
2611003000NRG23110720220119127
|
11/07/2022
|
SHINDERPAL KAUR
|
2611003WL003986
|
SHINDERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137090597
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Goniana
|
PB-11-003-046-001/23
(KOTHE NATHIANA)
|
2611003000NRG23110720220119128
|
11/07/2022
|
Sarabjit Kaur
|
2611003WL003986
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137090598
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-046-001/3
(KOTHE NATHIANA)
|
2611003000NRG23110720220119129
|
11/07/2022
|
AMARJIT KAUR
|
2611003WL003986
|
AMARJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137090593
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Goniana
|
PB-11-003-046-001/4
(KOTHE NATHIANA)
|
2611003000NRG23110720220119130
|
11/07/2022
|
Melo Kaur
|
2611003WL003986
|
Melo Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137090591
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-046-001/48
(KOTHE NATHIANA)
|
2611003000NRG23110720220119131
|
11/07/2022
|
nasib kur
|
2611003WL003986
|
nasib kur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137090592
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-046-001/59
(KOTHE NATHIANA)
|
2611003000NRG23110720220119132
|
11/07/2022
|
Gurjit Singh
|
2611003WL003986
|
Gurjit Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137090588
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-046-001/77
(KOTHE NATHIANA)
|
2611003000NRG23110720220119133
|
11/07/2022
|
Gudi Kaur
|
2611003WL003986
|
Gudi Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137090601
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-046-001/80-A
(KOTHE NATHIANA)
|
2611003000NRG23110720220119134
|
11/07/2022
|
Manjit kaur
|
2611003WL003986
|
Manjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137090600
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-046-001/83
(KOTHE NATHIANA)
|
2611003000NRG23110720220119135
|
11/07/2022
|
gurdev kaur
|
2611003WL003986
|
gurdev kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137090595
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-046-001/99
(KOTHE NATHIANA)
|
2611003000NRG23110720220119136
|
11/07/2022
|
Basant kaur
|
2611003WL003986
|
Basant kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137090594
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|