|
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-11-003-025-001/245
(GILL PATTI)
|
2611003000NRG23120820220150512
|
12/08/2022
|
DHALA KHAN
|
2611003WL005638
|
DHALA KHAN
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730631
|
|
MR DHALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-025-001/138
(GILL PATTI)
|
2611003000NRG23120820220150510
|
12/08/2022
|
Parwinder singh
|
2611003WL005638
|
Parwinder singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730634
|
|
PARWINDER SINGH SO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goniana
|
PB-11-003-025-001/50250098
(GILL PATTI)
|
2611003000NRG23120820220150515
|
12/08/2022
|
CHAND SINGH
|
2611003WL005638
|
CHAND SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730633
|
|
CHAND SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-062-001/20260193
(SIBIAN)
|
2611003000NRG23120820220150517
|
12/08/2022
|
BINDER SINGH
|
2611003WL005640
|
BINDER SINGH
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730619
|
|
BINDRA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-062-001/20260194
(SIBIAN)
|
2611003000NRG23120820220150714
|
12/08/2022
|
RAJWINDER KAUR
|
2611003WL005645
|
RAJWINDER KAUR
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118730616
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-062-001/20620030
(SIBIAN)
|
2611003000NRG23120820220150715
|
12/08/2022
|
Jaspal Kaur
|
2611003WL005645
|
Jaspal Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730607
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-062-001/20620033
(SIBIAN)
|
2611003000NRG23120820220150716
|
12/08/2022
|
ShinderPal kaur
|
2611003WL005645
|
ShinderPal kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118730613
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-062-001/20620039
(SIBIAN)
|
2611003000NRG23120820220150717
|
12/08/2022
|
manjit Kaur
|
2611003WL005645
|
manjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730615
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Goniana
|
PB-11-003-062-001/20620077
(SIBIAN)
|
2611003000NRG23120820220150718
|
12/08/2022
|
Manjeet Kaur
|
2611003WL005645
|
Manjeet Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730620
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-062-001/211
(SIBIAN)
|
2611003000NRG23120820220150719
|
12/08/2022
|
Jaswinder Kaur
|
2611003WL005645
|
Jaswinder Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730618
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-062-001/216
(SIBIAN)
|
2611003000NRG23120820220150720
|
12/08/2022
|
Tara Singh
|
2611003WL005645
|
Tara Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730611
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-062-001/231
(SIBIAN)
|
2611003000NRG23120820220150721
|
12/08/2022
|
Gurdeep Singh
|
2611003WL005645
|
Gurdeep Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730604
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Goniana
|
PB-11-003-062-001/246
(SIBIAN)
|
2611003000NRG23120820220150722
|
12/08/2022
|
VEERPAL KAUR
|
2611003WL005645
|
VEERPAL KAUR
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730626
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-062-001/288
(SIBIAN)
|
2611003000NRG23120820220150724
|
12/08/2022
|
jagseer singh
|
2611003WL005645
|
jagseer singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730614
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-062-001/288
(SIBIAN)
|
2611003000NRG23120820220150725
|
12/08/2022
|
mohinder kaur
|
2611003WL005645
|
mohinder kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730623
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-062-001/289
(SIBIAN)
|
2611003000NRG23120820220150726
|
12/08/2022
|
dalip kaur
|
2611003WL005645
|
dalip kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730617
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
17
|
Goniana
|
PB-11-003-062-001/311
(SIBIAN)
|
2611003000NRG23120820220150727
|
12/08/2022
|
Veerpal Kaur
|
2611003WL005645
|
Veerpal Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730612
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
18
|
Goniana
|
PB-11-003-062-001/313
(SIBIAN)
|
2611003000NRG23120820220150728
|
12/08/2022
|
Paramjit Kaur
|
2611003WL005645
|
Paramjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730624
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-062-001/314
(SIBIAN)
|
2611003000NRG23120820220150729
|
12/08/2022
|
Budha Singh
|
2611003WL005645
|
Budha Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730602
|
|
BUDHA SINGH SO MALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Goniana
|
PB-11-003-062-001/319
(SIBIAN)
|
2611003000NRG23120820220150730
|
12/08/2022
|
Santro Devi
|
2611003WL005645
|
Santro Devi
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730608
|
|
SANTRO DEVI
|
IDBI BANK(607095)
|
|
21
|
Goniana
|
PB-11-003-062-001/324
(SIBIAN)
|
2611003000NRG23120820220150731
|
12/08/2022
|
Veerpal Kaur
|
2611003WL005645
|
Veerpal Kaur
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118730625
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
22
|
Goniana
|
PB-11-003-062-001/325
(SIBIAN)
|
2611003000NRG23120820220150518
|
12/08/2022
|
Bant Singh
|
2611003WL005640
|
Bant Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730606
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Goniana
|
PB-11-003-062-001/344
(SIBIAN)
|
2611003000NRG23120820220150733
|
12/08/2022
|
Manpreet kaur
|
2611003WL005645
|
Manpreet kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118730603
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-062-001/363
(SIBIAN)
|
2611003000NRG23120820220150519
|
12/08/2022
|
Jagga Singh
|
2611003WL005640
|
Jagga Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730609
|
|
JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-062-001/379
(SIBIAN)
|
2611003000NRG23120820220150735
|
12/08/2022
|
Karnail Singh
|
2611003WL005645
|
Karnail Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730610
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-062-001/383
(SIBIAN)
|
2611003000NRG23120820220150523
|
12/08/2022
|
Darshan Singh
|
2611003WL005641
|
Darshan Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730605
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-062-001/411
(SIBIAN)
|
2611003000NRG23120820220150736
|
12/08/2022
|
Mukhtiar Kaur
|
2611003WL005645
|
Mukhtiar Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730622
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Goniana
|
PB-11-003-062-001/439
(SIBIAN)
|
2611003000NRG23120820220150738
|
12/08/2022
|
Angrej Kaur
|
2611003WL005645
|
Angrej Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118730627
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-062-001/447
(SIBIAN)
|
2611003000NRG23120820220150739
|
12/08/2022
|
Kulwinder Kaur
|
2611003WL005645
|
Kulwinder Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730621
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-062-001/453
(SIBIAN)
|
2611003000NRG23120820220150741
|
12/08/2022
|
Neelam
|
2611003WL005645
|
Neelam
|
00415
|
SBIN0003591
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118730635
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
31
|
Goniana
|
PB-11-003-054-001/125
(MEHMA SEWAII)
|
2611003000NRG23120820220150809
|
12/08/2022
|
Mithu Singh
|
2611003WL005649
|
Mithu Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730632
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-054-001/224
(MEHMA SEWAII)
|
2611003000NRG23120820220150811
|
12/08/2022
|
Harmail Singh
|
2611003WL005649
|
Harmail Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730628
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-054-001/40540066
(MEHMA SEWAII)
|
2611003000NRG23120820220150814
|
12/08/2022
|
Mehkam SIngh
|
2611003WL005649
|
Mehkam SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730630
|
|
MR MEHKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
Goniana
|
PB-11-003-047-001/39
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23120820220150516
|
12/08/2022
|
Nasib Kaur
|
2611003WL005639
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730629
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Goniana
|
PB-11-003-062-001/335
(SIBIAN)
|
2611003000NRG23120820220150732
|
12/08/2022
|
Amar Singh
|
2611003WL005645
|
Amar Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730599
|
|
AMAR SINGH
|
AXIS BANK(607153)
|
|
36
|
Goniana
|
PB-11-003-062-001/452
(SIBIAN)
|
2611003000NRG23120820220150740
|
12/08/2022
|
Sunita
|
2611003WL005645
|
Sunita
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118730598
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-062-001/467
(SIBIAN)
|
2611003000NRG23120820220150742
|
12/08/2022
|
Nimmo Devi
|
2611003WL005645
|
Nimmo Devi
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118730601
|
|
NIMMO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Goniana
|
PB-11-003-062-001/503
(SIBIAN)
|
2611003000NRG23120820220150745
|
12/08/2022
|
Jaspal Kaur
|
2611003WL005645
|
Jaspal Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118730600
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|