|
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-11-003-048-001/74
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219153
|
11/10/2022
|
Mengal singh
|
2611003WL008453
|
Mengal singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210653
|
|
MASTER MENGAL SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-048-001/75
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219154
|
11/10/2022
|
Ram Lakhan
|
2611003WL008453
|
Ram Lakhan
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210654
|
|
MR RAM LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-048-001/33
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219130
|
11/10/2022
|
Jangir Kaur
|
2611003WL008453
|
Jangir Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210659
|
|
MRS JANGEER KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-048-001/480020
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219143
|
11/10/2022
|
Baldev Singh
|
2611003WL008453
|
Baldev Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210658
|
|
MR BALDEV SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-048-001/480026
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219144
|
11/10/2022
|
jaswant Singh
|
2611003WL008453
|
jaswant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210664
|
|
MR JASWANT SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-048-001/58
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219145
|
11/10/2022
|
Paramjit Kaur
|
2611003WL008453
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210657
|
|
MRS PARAMJEET KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-048-001/61
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219147
|
11/10/2022
|
Sukhpreet kaur
|
2611003WL008453
|
Sukhpreet kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955210663
|
|
MRS SUKHPREET KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-048-001/63
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219148
|
11/10/2022
|
Shaminder Kaur
|
2611003WL008453
|
Shaminder Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955210655
|
|
MRS SAMINDER KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-048-001/70
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219150
|
11/10/2022
|
Gurdev Singh
|
2611003WL008453
|
Gurdev Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210662
|
|
MR GURDEV SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-048-001/72
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219151
|
11/10/2022
|
Balwinder kaur
|
2611003WL008453
|
Balwinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210660
|
|
MRS BALWINDER KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-048-001/73
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219152
|
11/10/2022
|
Jagjit singh
|
2611003WL008453
|
Jagjit singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210661
|
|
MR JAGJEET SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-048-001/80
(KOTHE LAKHI JANGAL)
|
2611003000NRG23111020220219155
|
11/10/2022
|
Tarsem Singh
|
2611003WL008453
|
Tarsem Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955210656
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|