|
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-11-003-008-001/140
(BALAHAR MEHMA)
|
2611003000NRG23120820220151407
|
12/08/2022
|
Jasveer Kaur
|
2611003WL005668
|
Jasveer Kaur
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725955
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-008-001/127
(BALAHAR MEHMA)
|
2611003000NRG23120820220151402
|
12/08/2022
|
Lajwanti
|
2611003WL005668
|
Lajwanti
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725941
|
|
LAJWANTI W//O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-008-001/128-A
(BALAHAR MEHMA)
|
2611003000NRG23120820220151403
|
12/08/2022
|
Soma kaur
|
2611003WL005668
|
Soma kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725951
|
|
SOMA KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-008-001/133
(BALAHAR MEHMA)
|
2611003000NRG23120820220151404
|
12/08/2022
|
kulwinder kaur
|
2611003WL005668
|
kulwinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725944
|
|
KULWINDER KAUR W/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-008-001/134
(BALAHAR MEHMA)
|
2611003000NRG23120820220151405
|
12/08/2022
|
Veerpal Kaur
|
2611003WL005668
|
Veerpal Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725947
|
|
VEERPAL KAUR W/O INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-008-001/137
(BALAHAR MEHMA)
|
2611003000NRG23120820220151406
|
12/08/2022
|
Charanjit kaur
|
2611003WL005668
|
Charanjit kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725942
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-008-001/147
(BALAHAR MEHMA)
|
2611003000NRG23120820220151409
|
12/08/2022
|
Harbans kaur
|
2611003WL005668
|
Harbans kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725938
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Goniana
|
PB-11-003-008-001/148
(BALAHAR MEHMA)
|
2611003000NRG23120820220151410
|
12/08/2022
|
Manjit Kaur
|
2611003WL005668
|
Manjit Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725953
|
|
MANJEET KAUR W O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-008-001/150
(BALAHAR MEHMA)
|
2611003000NRG23120820220151411
|
12/08/2022
|
Rani Kaur
|
2611003WL005668
|
Rani Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725952
|
|
RANI KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-008-001/153
(BALAHAR MEHMA)
|
2611003000NRG23120820220151412
|
12/08/2022
|
Sandeep Kaur
|
2611003WL005668
|
Sandeep Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725950
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-008-001/154
(BALAHAR MEHMA)
|
2611003000NRG23120820220151414
|
12/08/2022
|
Gurpreet Singh
|
2611003WL005668
|
Gurpreet Singh
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725965
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-008-001/154
(BALAHAR MEHMA)
|
2611003000NRG23120820220151413
|
12/08/2022
|
Jaspreet Kaur
|
2611003WL005668
|
Jaspreet Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725949
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-008-001/157
(BALAHAR MEHMA)
|
2611003000NRG23120820220151415
|
12/08/2022
|
Ranjit kaur
|
2611003WL005668
|
Ranjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725948
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-008-001/158
(BALAHAR MEHMA)
|
2611003000NRG23120820220151416
|
12/08/2022
|
Jeeta Kaur
|
2611003WL005668
|
Jeeta Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725945
|
|
JEETA W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-008-001/159
(BALAHAR MEHMA)
|
2611003000NRG23120820220151417
|
12/08/2022
|
Paramjit Kaur
|
2611003WL005668
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725954
|
|
MEHAKDEEP KAUR U/G PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-008-001/162
(BALAHAR MEHMA)
|
2611003000NRG23120820220151419
|
12/08/2022
|
Nasib kaur
|
2611003WL005668
|
Nasib kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725946
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-008-001/164
(BALAHAR MEHMA)
|
2611003000NRG23120820220151420
|
12/08/2022
|
Jaswinder kaur
|
2611003WL005668
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725962
|
|
AMARJEET KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-008-001/165
(BALAHAR MEHMA)
|
2611003000NRG23120820220151421
|
12/08/2022
|
Dyal Singh
|
2611003WL005668
|
Dyal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725943
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-008-001/168
(BALAHAR MEHMA)
|
2611003000NRG23120820220151422
|
12/08/2022
|
KALA SINGH
|
2611003WL005668
|
KALA SINGH
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725937
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Goniana
|
PB-11-003-008-001/169
(BALAHAR MEHMA)
|
2611003000NRG23120820220151424
|
12/08/2022
|
KARAMJIT KAUR
|
2611003WL005668
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725957
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-008-001/172
(BALAHAR MEHMA)
|
2611003000NRG23120820220151426
|
12/08/2022
|
Amarjit Kaur
|
2611003WL005668
|
Amarjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725959
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-008-001/175
(BALAHAR MEHMA)
|
2611003000NRG23120820220151428
|
12/08/2022
|
Sukhvir Kaur
|
2611003WL005668
|
Sukhvir Kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118725958
|
|
SUKHBIR KAUR WO BANBARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-008-001/178
(BALAHAR MEHMA)
|
2611003000NRG23120820220151430
|
12/08/2022
|
Satvir Kaur
|
2611003WL005668
|
Satvir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725956
|
|
SATVEER KAUR W O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-008-001/189
(BALAHAR MEHMA)
|
2611003000NRG23120820220151431
|
12/08/2022
|
Karamjeet Kaur
|
2611003WL005668
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725964
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-008-001/208
(BALAHAR MEHMA)
|
2611003000NRG23120820220151435
|
12/08/2022
|
Sukhpreet Kaur
|
2611003WL005668
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725963
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Goniana
|
PB-11-003-008-001/213
(BALAHAR MEHMA)
|
2611003000NRG23120820220151438
|
12/08/2022
|
SARABJIT KAUR
|
2611003WL005668
|
SARABJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725960
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-008-001/37
(BALAHAR MEHMA)
|
2611003000NRG23120820220151442
|
12/08/2022
|
Rani Kaur
|
2611003WL005668
|
Rani Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725940
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-008-001/800038
(BALAHAR MEHMA)
|
2611003000NRG23120820220151447
|
12/08/2022
|
Jasmail Kaur
|
2611003WL005668
|
Jasmail Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725939
|
|
JASMAIL KAUR W/O MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
29
|
Goniana
|
PB-11-003-008-001/176
(BALAHAR MEHMA)
|
2611003000NRG23120820220151429
|
12/08/2022
|
Darshan Singh
|
2611003WL005668
|
Darshan Singh
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725961
|
|
DARSHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|