|
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-11-003-049-001/36
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248301
|
11/11/2022
|
rani kaur
|
2611003WL009987
|
rani kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270337
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/1020005
(DAN SINGH WALA)
|
2611003000NRG23111120220248221
|
11/11/2022
|
Baljit Kaur
|
2611003WL009985
|
Baljit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270325
|
|
BALJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-020-001/1020007
(DAN SINGH WALA)
|
2611003000NRG23111120220248222
|
11/11/2022
|
Jaspal kaur
|
2611003WL009985
|
Jaspal kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270312
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-020-001/1020017
(DAN SINGH WALA)
|
2611003000NRG23111120220248225
|
11/11/2022
|
Mandeep Kaur
|
2611003WL009985
|
Mandeep Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270323
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-020-001/1020041
(DAN SINGH WALA)
|
2611003000NRG23111120220248231
|
11/11/2022
|
Balveer Singh
|
2611003WL009985
|
Balveer Singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519270308
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-020-001/1020069
(DAN SINGH WALA)
|
2611003000NRG23111120220248241
|
11/11/2022
|
Sukhdev Singh
|
2611003WL009985
|
Sukhdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270306
|
|
SUKHDEV SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-020-001/1020076
(DAN SINGH WALA)
|
2611003000NRG23111120220248243
|
11/11/2022
|
Charanjit kaur
|
2611003WL009985
|
Charanjit kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519270313
|
|
CHARANJEET KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-020-001/1020077
(DAN SINGH WALA)
|
2611003000NRG23111120220248244
|
11/11/2022
|
Sukhwinder Kaur
|
2611003WL009985
|
Sukhwinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270311
|
|
SUKHMINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-020-001/1020078
(DAN SINGH WALA)
|
2611003000NRG23111120220248245
|
11/11/2022
|
Rajinder kaur
|
2611003WL009985
|
Rajinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519270326
|
|
RAJINDER KAUR W O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-020-001/1020095
(DAN SINGH WALA)
|
2611003000NRG23111120220248248
|
11/11/2022
|
Baljit kaur
|
2611003WL009985
|
Baljit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270307
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-020-001/1020103
(DAN SINGH WALA)
|
2611003000NRG23111120220248250
|
11/11/2022
|
PARAMJIT KAUR
|
2611003WL009985
|
PARAMJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519270310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Goniana
|
PB-11-003-020-001/1020104
(DAN SINGH WALA)
|
2611003000NRG23111120220248251
|
11/11/2022
|
manjit kaur
|
2611003WL009985
|
manjit kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519270309
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-020-001/1020136
(DAN SINGH WALA)
|
2611003000NRG23111120220248257
|
11/11/2022
|
Baldev Singh
|
2611003WL009985
|
Baldev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270327
|
|
BALDEV SIGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-020-001/1020001
(DAN SINGH WALA)
|
2611003000NRG23111120220248220
|
11/11/2022
|
Magher SIngh
|
2611003WL009985
|
Magher SIngh
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519270314
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-020-001/1020008
(DAN SINGH WALA)
|
2611003000NRG23111120220248223
|
11/11/2022
|
Kiranjit kaur
|
2611003WL009985
|
Kiranjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270338
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-020-001/1020023
(DAN SINGH WALA)
|
2611003000NRG23111120220248226
|
11/11/2022
|
HARDEEP KAUR
|
2611003WL009985
|
HARDEEP KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270317
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-020-001/1020046
(DAN SINGH WALA)
|
2611003000NRG23111120220248232
|
11/11/2022
|
Amarjit Singh
|
2611003WL009985
|
Amarjit Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270318
|
|
AMARJIT SINGH SO SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-020-001/1020048
(DAN SINGH WALA)
|
2611003000NRG23111120220248233
|
11/11/2022
|
Kulwinder kaur
|
2611003WL009985
|
Kulwinder kaur
|
00349
|
PSIB0021177
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519270324
|
|
KULWINDER KAUR W/O FAKEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-020-001/1020059
(DAN SINGH WALA)
|
2611003000NRG23111120220248235
|
11/11/2022
|
gurpreet kaur
|
2611003WL009985
|
gurpreet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270319
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-020-001/1020060
(DAN SINGH WALA)
|
2611003000NRG23111120220248236
|
11/11/2022
|
Charanjit Kaur
|
2611003WL009985
|
Charanjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270321
|
|
CHARANJIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-020-001/1020062
(DAN SINGH WALA)
|
2611003000NRG23111120220248238
|
11/11/2022
|
Sukhdev Kaur
|
2611003WL009985
|
Sukhdev Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270316
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-020-001/1020083
(DAN SINGH WALA)
|
2611003000NRG23111120220248246
|
11/11/2022
|
Paramjit Kaur
|
2611003WL009985
|
Paramjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270320
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-020-001/1020086
(DAN SINGH WALA)
|
2611003000NRG23111120220248247
|
11/11/2022
|
HARJINDER KAUR
|
2611003WL009985
|
HARJINDER KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270339
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-020-001/1020100
(DAN SINGH WALA)
|
2611003000NRG23111120220248249
|
11/11/2022
|
Gunpreet Kaur
|
2611003WL009985
|
Gunpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270315
|
|
GUNPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-020-001/1020143
(DAN SINGH WALA)
|
2611003000NRG23111120220248259
|
11/11/2022
|
rajdeep kaur
|
2611003WL009985
|
rajdeep kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519270322
|
|
RAJDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
26
|
Goniana
|
PB-11-003-049-001/39
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248302
|
11/11/2022
|
Karamjit kaur
|
2611003WL009987
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519270328
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-049-001/490007
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248306
|
11/11/2022
|
laaj kaur
|
2611003WL009987
|
laaj kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519270336
|
|
LAJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-049-001/490011
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248308
|
11/11/2022
|
Gurpreet kaur
|
2611003WL009987
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519270330
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-049-001/490017
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248309
|
11/11/2022
|
manjit kaur
|
2611003WL009987
|
manjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519270333
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-049-001/490025
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248310
|
11/11/2022
|
surjit singh
|
2611003WL009987
|
surjit singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519270332
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-049-001/490026
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248311
|
11/11/2022
|
Manpreet Kaur
|
2611003WL009987
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519270331
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248312
|
11/11/2022
|
charanjit kaur
|
2611003WL009987
|
charanjit kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519270334
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248313
|
11/11/2022
|
Sarabjit Kaur
|
2611003WL009987
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519270335
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Goniana
|
PB-11-003-049-001/490034
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248314
|
11/11/2022
|
Sandeep kaur
|
2611003WL009987
|
Sandeep kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519270329
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|