|
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-11-003-030-001/300057
(JANDA WALA)
|
2611003000NRG23120420220001598
|
12/04/2022
|
CHARANJEET KAUR
|
2611003WL000087
|
CHARANJEET KAUR
|
00089
|
CBIN0284905
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714124
|
|
Mr. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-030-001/252
(JANDA WALA)
|
2611003000NRG23120420220001594
|
12/04/2022
|
paramjit kaur
|
2611003WL000087
|
paramjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714126
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-030-001/293
(JANDA WALA)
|
2611003000NRG23120420220001595
|
12/04/2022
|
Lakhveer kaur
|
2611003WL000087
|
Lakhveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714127
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-030-001/3000218
(JANDA WALA)
|
2611003000NRG23120420220001596
|
12/04/2022
|
Shindo Kaur
|
2611003WL000087
|
Shindo Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714137
|
|
CHHINDO W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Goniana
|
PB-11-003-030-001/3000247
(JANDA WALA)
|
2611003000NRG23120420220001597
|
12/04/2022
|
Pritam kaur
|
2611003WL000087
|
Pritam kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1157714125
|
|
PRITAM KAUR WO MR JAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Goniana
|
PB-11-003-030-001/300063
(JANDA WALA)
|
2611003000NRG23120420220001599
|
12/04/2022
|
Amarjeet kaur
|
2611003WL000087
|
Amarjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714139
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-030-001/300099
(JANDA WALA)
|
2611003000NRG23120420220001601
|
12/04/2022
|
Sukhdeep Kaur
|
2611003WL000087
|
Sukhdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714134
|
|
SUKHDEEP KAUR W/O IKATTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Goniana
|
PB-11-003-030-001/352
(JANDA WALA)
|
2611003000NRG23120420220001602
|
12/04/2022
|
Paramjit Kaur
|
2611003WL000087
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714138
|
|
BHOORA SINGH S/O BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Goniana
|
PB-11-003-030-001/353
(JANDA WALA)
|
2611003000NRG23120420220001603
|
12/04/2022
|
Karamjit kaur
|
2611003WL000087
|
Karamjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714136
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-030-001/376
(JANDA WALA)
|
2611003000NRG23120420220001605
|
12/04/2022
|
Jasmail Kaur
|
2611003WL000087
|
Jasmail Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
13/05/2022
|
|
1157714128
|
|
JASMEL KAUR W/O GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Goniana
|
PB-11-003-030-001/402
(JANDA WALA)
|
2611003000NRG23120420220001606
|
12/04/2022
|
jasvir kaur
|
2611003WL000087
|
jasvir kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714135
|
|
JASVIR KAUR WO SINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Goniana
|
PB-11-003-030-001/420
(JANDA WALA)
|
2611003000NRG23120420220001607
|
12/04/2022
|
JASWINDER KAUR
|
2611003WL000087
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714129
|
|
JASWINDER KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Goniana
|
PB-11-003-030-001/441
(JANDA WALA)
|
2611003000NRG23120420220001608
|
12/04/2022
|
Naseeb Akhtar
|
2611003WL000087
|
Naseeb Akhtar
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714131
|
|
NASEEB AKHTAR WO SAGAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Goniana
|
PB-11-003-030-001/442
(JANDA WALA)
|
2611003000NRG23120420220001609
|
12/04/2022
|
Jeeto
|
2611003WL000087
|
Jeeto
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714130
|
|
JEETO WO SUKHDEEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Goniana
|
PB-11-003-030-001/443
(JANDA WALA)
|
2611003000NRG23120420220001610
|
12/04/2022
|
Sarabjit Kaur
|
2611003WL000087
|
Sarabjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714132
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-030-001/445
(JANDA WALA)
|
2611003000NRG23120420220001611
|
12/04/2022
|
Karamjit Kaur
|
2611003WL000087
|
Karamjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714133
|
|
KARMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|