|
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-11-003-047-001/110
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001455
|
12/04/2022
|
VEERPAL KAUR
|
2611003WL000078
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548702
|
|
VEERPALKAUR
|
()
|
|
2
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001480
|
12/04/2022
|
Jasvir kaur
|
2611003WL000078
|
Jasvir kaur
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156548701
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-047-001/111
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001456
|
12/04/2022
|
sukhdeep Kaur
|
2611003WL000078
|
sukhdeep Kaur
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156548710
|
|
sukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001453
|
12/04/2022
|
Parwinder Kaur
|
2611003WL000078
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156548709
|
|
MRS PARMINDER KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-047-001/108
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001454
|
12/04/2022
|
Amandeep kaur
|
2611003WL000078
|
Amandeep kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156548703
|
|
MRS AMANDEEP KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001461
|
12/04/2022
|
Shinder Kaur
|
2611003WL000078
|
Shinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156548706
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001467
|
12/04/2022
|
Paramjit Kaur
|
2611003WL000078
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548704
|
|
MRS PARAMJIT KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-047-001/58
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001477
|
12/04/2022
|
parmjit kaur.
|
2611003WL000078
|
parmjit kaur.
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156548708
|
|
MRS PARAMJEET KAUR WO HARDEEP SINGH
|
()
|
|
9
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001478
|
12/04/2022
|
Darshan Singh
|
2611003WL000078
|
Darshan Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548705
|
|
MR DERSHAN SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-047-001/8
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120420220001481
|
12/04/2022
|
Simarjit Kaur
|
2611003WL000078
|
Simarjit Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156548707
|
|
MRS SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|