|
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-11-003-020-001/1020025
(DAN SINGH WALA)
|
2611003000NRG23111120220248227
|
11/11/2022
|
LACHMAN SINGH
|
2611003WL009985
|
LACHMAN SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598631
|
|
LACHMAN SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-020-001/1020034
(DAN SINGH WALA)
|
2611003000NRG23111120220248229
|
11/11/2022
|
Sarabjeet Kaur
|
2611003WL009985
|
Sarabjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598633
|
|
Sarabjeet Kaur
|
()
|
|
3
|
Goniana
|
PB-11-003-020-001/1020036
(DAN SINGH WALA)
|
2611003000NRG23111120220248230
|
11/11/2022
|
lakhveer Singh
|
2611003WL009985
|
lakhveer Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598645
|
|
lakhveer Singh
|
()
|
|
4
|
Goniana
|
PB-11-003-020-001/1020061
(DAN SINGH WALA)
|
2611003000NRG23111120220248237
|
11/11/2022
|
KULDEEP KAUR
|
2611003WL009985
|
KULDEEP KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598632
|
|
KULDEEP KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-020-001/1020067
(DAN SINGH WALA)
|
2611003000NRG23111120220248240
|
11/11/2022
|
Baljinder Kaur
|
2611003WL009985
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598629
|
|
Baljinder Kaur
|
()
|
|
6
|
Goniana
|
PB-11-003-020-001/1020069
(DAN SINGH WALA)
|
2611003000NRG23111120220248242
|
11/11/2022
|
BALJINDER KAUR
|
2611003WL009985
|
BALJINDER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598646
|
|
BALJINDER KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-020-001/1020107
(DAN SINGH WALA)
|
2611003000NRG23111120220248252
|
11/11/2022
|
MANJIT KAUR
|
2611003WL009985
|
MANJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598630
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-020-001/1020009
(DAN SINGH WALA)
|
2611003000NRG23111120220248224
|
11/11/2022
|
PARMJIT KAUR
|
2611003WL009985
|
PARMJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598643
|
|
PARMJIT KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-020-001/1020033
(DAN SINGH WALA)
|
2611003000NRG23111120220248228
|
11/11/2022
|
Manjit Kaur
|
2611003WL009985
|
Manjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598644
|
|
Manjit Kaur
|
()
|
|
10
|
Goniana
|
PB-11-003-020-001/1020058
(DAN SINGH WALA)
|
2611003000NRG23111120220248234
|
11/11/2022
|
KANWALJIT KAUR
|
2611003WL009985
|
KANWALJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598636
|
|
KANWALJIT KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-020-001/1020065
(DAN SINGH WALA)
|
2611003000NRG23111120220248239
|
11/11/2022
|
Sukhjit Kaur
|
2611003WL009985
|
Sukhjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598640
|
|
Sukhjit Kaur
|
()
|
|
12
|
Goniana
|
PB-11-003-020-001/1020108
(DAN SINGH WALA)
|
2611003000NRG23111120220248253
|
11/11/2022
|
MALKIT KAUR
|
2611003WL009985
|
MALKIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598637
|
|
MALKIT KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-020-001/1020117
(DAN SINGH WALA)
|
2611003000NRG23111120220248254
|
11/11/2022
|
SUNITA RANI
|
2611003WL009985
|
SUNITA RANI
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598641
|
|
SUNITA RANI
|
()
|
|
14
|
Goniana
|
PB-11-003-020-001/1020121
(DAN SINGH WALA)
|
2611003000NRG23111120220248255
|
11/11/2022
|
Sukhwinder
|
2611003WL009985
|
Sukhwinder
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598634
|
|
Sukhwinder
|
()
|
|
15
|
Goniana
|
PB-11-003-020-001/1020125
(DAN SINGH WALA)
|
2611003000NRG23111120220248256
|
11/11/2022
|
Bala Ram
|
2611003WL009985
|
Bala Ram
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598635
|
|
Bala Ram
|
()
|
|
16
|
Goniana
|
PB-11-003-020-001/1020139
(DAN SINGH WALA)
|
2611003000NRG23111120220248258
|
11/11/2022
|
LAKHWINDER KAUR
|
2611003WL009985
|
LAKHWINDER KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598642
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-020-001/1020145
(DAN SINGH WALA)
|
2611003000NRG23111120220248260
|
11/11/2022
|
Maya Kaur
|
2611003WL009985
|
Maya Kaur
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598638
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-049-001/44
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248305
|
11/11/2022
|
Amandeep Kaur
|
2611003WL009987
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598654
|
|
MRS AMANDEEP KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-049-001/52
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248315
|
11/11/2022
|
Jasmine Kaur
|
2611003WL009987
|
Jasmine Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598652
|
|
MR TALWINDER SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-049-001/60
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248317
|
11/11/2022
|
BIKKER SINGH
|
2611003WL009987
|
BIKKER SINGH
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598653
|
|
MR BIKKAR SINGH SO SURAIN SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-049-001/63
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248319
|
11/11/2022
|
RAJANDEEP KAUR
|
2611003WL009987
|
RAJANDEEP KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598639
|
|
MR RAJANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
Goniana
|
PB-11-003-049-001/40
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248303
|
11/11/2022
|
Surjit Kaur
|
2611003WL009987
|
Surjit Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598649
|
|
MRS SURJIT KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-049-001/41
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248304
|
11/11/2022
|
Kuldeep Kaur
|
2611003WL009987
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598648
|
|
MRS KULDIP KAUR WO RAM SINGH
|
()
|
|
24
|
Goniana
|
PB-11-003-049-001/490009
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248307
|
11/11/2022
|
Jaspal kaur
|
2611003WL009987
|
Jaspal kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598650
|
|
MRS PAL KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-049-001/59
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248316
|
11/11/2022
|
Paramjit kaur
|
2611003WL009987
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598647
|
|
MRS PARAMJEET KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-049-001/60
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248318
|
11/11/2022
|
KULDEEP KAUR
|
2611003WL009987
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598651
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|