|
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-11-003-042-001/420061
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23110820220149464
|
12/08/2022
|
Shinder SIngh
|
2611009WL005586
|
Shinder SIngh
|
00354
|
PUNB0083910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118410304
|
|
Shinder SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-038-001/1038048
(KHIALIWALA)
|
2611003000NRG23120820220149489
|
12/08/2022
|
TEK SINGH
|
2611003WL005590
|
TEK SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410308
|
|
TEK SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-038-001/1038080
(KHIALIWALA)
|
2611003000NRG23120820220149491
|
12/08/2022
|
Seeta singh
|
2611003WL005590
|
Seeta singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410312
|
|
Seeta singh
|
()
|
|
4
|
Goniana
|
PB-11-003-038-001/1038166
(KHIALIWALA)
|
2611003000NRG23120820220149493
|
12/08/2022
|
Jagga Singh
|
2611003WL005590
|
Jagga Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410313
|
|
Jagga Singh
|
()
|
|
5
|
Goniana
|
PB-11-003-038-001/225
(KHIALIWALA)
|
2611003000NRG23120820220149495
|
12/08/2022
|
Mander Singh
|
2611003WL005590
|
Mander Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410300
|
|
Mander Singh
|
()
|
|
6
|
Goniana
|
PB-11-003-038-001/384
(KHIALIWALA)
|
2611003000NRG23120820220149685
|
12/08/2022
|
Khushdeep kaur
|
2611003WL005602
|
Khushdeep kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118410301
|
|
Khushdeep kaur
|
()
|
|
7
|
Goniana
|
PB-11-003-038-001/393
(KHIALIWALA)
|
2611003000NRG23120820220149499
|
12/08/2022
|
Sukhjit kaur
|
2611003WL005590
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410314
|
|
Sukhjit kaur
|
()
|
|
8
|
Goniana
|
PB-11-003-038-001/409
(KHIALIWALA)
|
2611003000NRG23120820220149500
|
12/08/2022
|
Sukhmander singh
|
2611003WL005590
|
Sukhmander singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410303
|
|
Sukhmander singh
|
()
|
|
9
|
Goniana
|
PB-11-003-038-001/450
(KHIALIWALA)
|
2611003000NRG23120820220149501
|
12/08/2022
|
KULWINDER KAUR
|
2611003WL005590
|
KULWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410311
|
|
KULWINDER KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-038-001/458
(KHIALIWALA)
|
2611003000NRG23120820220149687
|
12/08/2022
|
HARJIT SINGH
|
2611003WL005602
|
HARJIT SINGH
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118410299
|
|
HARJIT SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-038-001/458
(KHIALIWALA)
|
2611003000NRG23120820220149686
|
12/08/2022
|
VEERPAL KAUR
|
2611003WL005602
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118410302
|
|
VEERPAL KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-038-001/520
(KHIALIWALA)
|
2611003000NRG23120820220149503
|
12/08/2022
|
CHARAN SINGH
|
2611003WL005590
|
CHARAN SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410315
|
|
CHARAN SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-038-001/570
(KHIALIWALA)
|
2611003000NRG23120820220149688
|
12/08/2022
|
SIMARJIT KAUR
|
2611003WL005602
|
SIMARJIT KAUR
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118410309
|
|
SIMARJIT KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-038-001/591
(KHIALIWALA)
|
2611003000NRG23120820220149504
|
12/08/2022
|
MANJU KAUR
|
2611003WL005590
|
MANJU KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410310
|
|
MANJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21684
|
21684
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-042-001/230
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23110820220149453
|
12/08/2022
|
BHARMPAL SINGH
|
2611009WL005586
|
BHARMPAL SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410307
|
|
MR BARMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-038-001/384
(KHIALIWALA)
|
2611003000NRG23120820220149684
|
12/08/2022
|
Sukhvir singh
|
2611003WL005602
|
Sukhvir singh
|
00415
|
SBIN0050247
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118410306
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-015-001/702
(Bhokhra Khurd)
|
2611003000NRG23120820220149675
|
12/08/2022
|
Minto Singh
|
2611003WL005602
|
Minto Singh
|
00415
|
SBIN0051387
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118410305
|
|
MR MINTU SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-038-001/460
(KHIALIWALA)
|
2611003000NRG23120820220149502
|
12/08/2022
|
CHAMKAUR SINGH
|
2611003WL005590
|
CHAMKAUR SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118410298
|
|
MISS NAVPREET KAUR UGS CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29424
|
29424
|
|
|
|
|
|
|
|