|
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-11-003-025-001/277
(GILL PATTI)
|
2611003000NRG22010620220297927
|
11/07/2022
|
RESHAM SINGH
|
2611003WL0014345
|
RESHAM SINGH
|
00078
|
CNRB0018107
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104341
|
|
RESHAM SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-025-001/277
(GILL PATTI)
|
2611003000NRG22010620220297928
|
11/07/2022
|
RESHAM SINGH
|
2611003WL0014345
|
RESHAM SINGH
|
00078
|
CNRB0018107
|
1883
|
1883
|
Processed
|
16/07/2022
|
|
3136104342
|
|
RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-025-001/223
(GILL PATTI)
|
2611003000NRG22010620220297929
|
11/07/2022
|
HARPAL SINGH
|
2611003WL0014346
|
HARPAL SINGH
|
00176
|
IDIB000B773
|
269
|
269
|
Processed
|
16/07/2022
|
|
3136104343
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-003-001/131
(AKLIAN KALAN)
|
2611003000NRG22010620220297912
|
11/07/2022
|
Jasveer Kaur
|
2611003WL0014341
|
Jasveer Kaur
|
00349
|
PSIB0000382
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104344
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG22300520220297839
|
11/07/2022
|
Faqir chand
|
2611003WL0014311
|
Faqir chand
|
00349
|
PSIB0021177
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104345
|
|
Faqir chand
|
()
|
|
6
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG22300520220297844
|
11/07/2022
|
Faqir chand
|
2611003WL0014314
|
Faqir chand
|
00349
|
PSIB0021177
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104346
|
|
Faqir chand
|
()
|
|
7
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG22300520220297845
|
11/07/2022
|
Faqir chand
|
2611003WL0014314
|
Faqir chand
|
00349
|
PSIB0021177
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104347
|
|
Faqir chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-015-001/264
(BOKHRA)
|
2611003000NRG22230620220298107
|
11/07/2022
|
Amarjeet Singh
|
2611003WL0014406
|
Amarjeet Singh
|
00354
|
PUNB0177110
|
1345
|
1345
|
Processed
|
16/07/2022
|
|
3136104349
|
|
Amarjeet Singh
|
()
|
|
9
|
Goniana
|
PB-11-003-025-001/116
(GILL PATTI)
|
2611003000NRG22010620220297976
|
11/07/2022
|
Surjit kaur
|
2611003WL0014360
|
Surjit kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104348
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-020-001/1020207
(DAN SINGH WALA)
|
2611003000NRG22300520220297802
|
11/07/2022
|
Jivan Singh
|
2611003WL0014293
|
Jivan Singh
|
00415
|
SBIN0002428
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104353
|
|
MR JIVAN SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-020-001/1020207
(DAN SINGH WALA)
|
2611003000NRG22300520220297803
|
11/07/2022
|
Jivan Singh
|
2611003WL0014293
|
Jivan Singh
|
00415
|
SBIN0002428
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104354
|
|
MR JIVAN SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-058-001/899
(NAHIAN WALA)
|
2611003000NRG22300520220297834
|
11/07/2022
|
MAKHAN SINGH
|
2611003WL0014308
|
MAKHAN SINGH
|
00415
|
SBIN0002428
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104350
|
No Such Account
|
|
|
|
13
|
Goniana
|
PB-11-003-058-001/899
(NAHIAN WALA)
|
2611003000NRG22300520220297835
|
11/07/2022
|
MAKHAN SINGH
|
2611003WL0014308
|
MAKHAN SINGH
|
00415
|
SBIN0002428
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104351
|
No Such Account
|
|
|
|
14
|
Goniana
|
PB-11-003-058-001/899
(NAHIAN WALA)
|
2611003000NRG22300520220297836
|
11/07/2022
|
MAKHAN SINGH
|
2611003WL0014308
|
MAKHAN SINGH
|
00415
|
SBIN0002428
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104352
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-062-001/40
(SIBIAN)
|
2611003000NRG22010620220297978
|
11/07/2022
|
Jagsir kaur
|
2611003WL0014360
|
Jagsir kaur
|
00415
|
SBIN0003591
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104355
|
No Such Account
|
|
|
|
16
|
Goniana
|
PB-11-003-062-001/402
(SIBIAN)
|
2611003000NRG22300520220297841
|
11/07/2022
|
Jaskaran Singh
|
2611003WL0014313
|
Jaskaran Singh
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104357
|
|
JASKARAN SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-062-001/402
(SIBIAN)
|
2611003000NRG22300520220297842
|
11/07/2022
|
Jaskaran Singh
|
2611003WL0014313
|
Jaskaran Singh
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104358
|
|
JASKARAN SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-062-001/763
(SIBIAN)
|
2611003000NRG22300520220297843
|
11/07/2022
|
Suneeta
|
2611003WL0014313
|
Suneeta
|
00415
|
SBIN0003591
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104359
|
|
MRS SUNITA
|
()
|
|
19
|
Goniana
|
PB-11-009-062-001/636
(SIBIAN)
|
2611003000NRG22010620220297979
|
11/07/2022
|
Surjeet Kaur
|
2611003WL0014360
|
Surjeet Kaur
|
00415
|
SBIN0003591
|
1345
|
1345
|
Rejected
|
16/07/2022
|
|
3136104356
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-046-001/10
(KOTHE NATHIANA)
|
2611003000NRG22010620220297897
|
11/07/2022
|
Manjit kaur
|
2611003WL0014335
|
Manjit kaur
|
00415
|
SBIN0050046
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104360
|
No Such Account
|
|
|
|
21
|
Goniana
|
PB-11-003-052-002/210
(MEHMA SARJA)
|
2611003000NRG22010620220297896
|
11/07/2022
|
Manjit kaur
|
2611003WL0014334
|
Manjit kaur
|
00415
|
SBIN0050046
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104363
|
|
MRS MANJIT KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-054-001/184
(MEHMA SEWAII)
|
2611003000NRG22010620220297964
|
11/07/2022
|
Manpreet Kaur
|
2611003WL0014355
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104362
|
No Such Account
|
|
|
|
23
|
Goniana
|
PB-11-003-054-001/192
(MEHMA SEWAII)
|
2611003000NRG22010620220297965
|
11/07/2022
|
Amritpal Kaur
|
2611003WL0014355
|
Amritpal Kaur
|
00415
|
SBIN0050046
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104361
|
No Such Account
|
|
|
|
24
|
Goniana
|
PB-11-003-054-001/40540055
(MEHMA SEWAII)
|
2611003000NRG22010620220297966
|
11/07/2022
|
Lakhveer Kaur
|
2611003WL0014355
|
Lakhveer Kaur
|
00415
|
SBIN0050046
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104364
|
|
MRS LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
25
|
Goniana
|
PB-11-003-007-001/167
(BALAHAR BINJU)
|
2611003000NRG22010620220297945
|
11/07/2022
|
KARAMJIT KAUR
|
2611003WL0014350
|
KARAMJIT KAUR
|
00415
|
SBIN0050052
|
1470
|
1470
|
Rejected
|
16/07/2022
|
|
3136104366
|
No Such Account
|
|
|
|
26
|
Goniana
|
PB-11-003-027-001/10270009
(GONIANA KHURD)
|
2611003000NRG22010620220297911
|
11/07/2022
|
Sukhpreet kaur
|
2611003WL0014340
|
Sukhpreet kaur
|
00415
|
SBIN0050052
|
269
|
269
|
Rejected
|
16/07/2022
|
|
3136104365
|
No Such Account
|
|
|
|
27
|
Goniana
|
PB-11-003-038-001/1038179
(KHIALIWALA)
|
2611003000NRG22010620220297977
|
11/07/2022
|
Lachman Singh
|
2611003WL0014360
|
Lachman Singh
|
00415
|
SBIN0050052
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3353
|
3353
|
|
|
|
|
|
|
|
|
28
|
Goniana
|
PB-11-003-039-001/412
(KILLI NIHAL SINGH WALA)
|
2611003000NRG22010620220297968
|
11/07/2022
|
PARVINDER KAUR
|
2611003WL0014357
|
PARVINDER KAUR
|
00415
|
SBIN0050411
|
1200
|
1200
|
Rejected
|
16/07/2022
|
|
3136104368
|
No Such Account
|
|
|
|
29
|
Goniana
|
PB-11-003-039-001/412
(KILLI NIHAL SINGH WALA)
|
2611003000NRG22010620220297969
|
11/07/2022
|
PARVINDER KAUR
|
2611003WL0014357
|
PARVINDER KAUR
|
00415
|
SBIN0050411
|
820
|
820
|
Rejected
|
16/07/2022
|
|
3136104369
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
30
|
Goniana
|
PB-11-003-023-001/181
(GANGA)
|
2611003000NRG22010620220297967
|
11/07/2022
|
Manjit kaur
|
2611003WL0014356
|
Manjit kaur
|
00415
|
SBIN0051084
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104370
|
|
MR PAVANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
31
|
Goniana
|
PB-11-003-015-001/1015029
(BOKHRA)
|
2611003000NRG22010620220297934
|
11/07/2022
|
Karamjit Kaur
|
2611003WL0014348
|
Karamjit Kaur
|
00415
|
SBIN0051387
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104376
|
No Such Account
|
|
|
|
32
|
Goniana
|
PB-11-003-015-001/1015029
(BOKHRA)
|
2611003000NRG22010620220297935
|
11/07/2022
|
Karamjit Kaur
|
2611003WL0014348
|
Karamjit Kaur
|
00415
|
SBIN0051387
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104375
|
No Such Account
|
|
|
|
33
|
Goniana
|
PB-11-003-015-001/429
(Bhokhra Khurd)
|
2611003000NRG22010620220297947
|
11/07/2022
|
PARMJIT KAUR
|
2611003WL0014352
|
PARMJIT KAUR
|
00415
|
SBIN0051387
|
1883
|
1883
|
Rejected
|
16/07/2022
|
|
3136104371
|
No Such Account
|
|
|
|
34
|
Goniana
|
PB-11-003-015-001/573
(BOKHRA)
|
2611003000NRG22010620220297948
|
11/07/2022
|
GURPREET KAUR
|
2611003WL0014352
|
GURPREET KAUR
|
00415
|
SBIN0051387
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104378
|
No Such Account
|
|
|
|
35
|
Goniana
|
PB-11-003-015-001/718
(BOKHRA)
|
2611003000NRG22010620220297932
|
11/07/2022
|
Baljeet Kaur
|
2611003WL0014348
|
Baljeet Kaur
|
00415
|
SBIN0051387
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104374
|
No Such Account
|
|
|
|
36
|
Goniana
|
PB-11-003-015-001/718
(BOKHRA)
|
2611003000NRG22010620220297933
|
11/07/2022
|
Baljeet Kaur
|
2611003WL0014348
|
Baljeet Kaur
|
00415
|
SBIN0051387
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104373
|
No Such Account
|
|
|
|
37
|
Goniana
|
PB-11-003-015-001/764
(BOKHRA)
|
2611003000NRG22010620220297946
|
11/07/2022
|
Jagseer Singh
|
2611003WL0014351
|
Jagseer Singh
|
00415
|
SBIN0051387
|
1320
|
1320
|
Rejected
|
16/07/2022
|
|
3136104377
|
No Such Account
|
|
|
|
38
|
Goniana
|
PB-11-003-015-001/770
(Bhokhra Khurd)
|
2611009000NRG22310520220297849
|
11/07/2022
|
AMANDEEP KAUR
|
2611009WL0014315
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
1883
|
1883
|
Processed
|
16/07/2022
|
|
3136104379
|
|
MRS AMANDEEP KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-025-001/426
(GILL PATTI)
|
2611003000NRG22270520220297787
|
11/07/2022
|
Jaswant Singh
|
2611003WL0014286
|
Jaswant Singh
|
00415
|
SBIN0051387
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104372
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14770
|
14770
|
|
|
|
|
|
|
|
|
40
|
Goniana
|
PB-11-003-026-001/124
(GONIANA KALAN)
|
2611003000NRG22230620220298108
|
11/07/2022
|
Parveen Kaur
|
2611003WL0014407
|
Parveen Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104382
|
|
Parveen Kaur
|
()
|
|
41
|
Goniana
|
PB-11-003-026-001/124
(GONIANA KALAN)
|
2611003000NRG22230620220298109
|
11/07/2022
|
Parveen Kaur
|
2611003WL0014407
|
Parveen Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136104383
|
|
Parveen Kaur
|
()
|
|
42
|
Goniana
|
PB-11-003-026-001/124
(GONIANA KALAN)
|
2611003000NRG22300520220297840
|
11/07/2022
|
Parveen Kaur
|
2611003WL0014312
|
Parveen Kaur
|
00468
|
UBIN0540706
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104381
|
No Such Account
|
|
|
|
43
|
Goniana
|
PB-11-003-029-001/303
(HARRAIPUR)
|
2611003000NRG22010620220297981
|
11/07/2022
|
Jaspal Singh
|
2611003WL0014362
|
Jaspal Singh
|
00468
|
UBIN0540706
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3136104380
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65335
|
65335
|
|
|
|
|
|
|
|