|
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-11-003-054-001/294
(MEHMA SEWAII)
|
2611003000NRG23130120230326108
|
13/01/2023
|
BEANT SINGH
|
2611003WL013281
|
BEANT SINGH
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
21/01/2023
|
|
8098343562
|
|
MRS BEANT KAUR
|
()
|
|
2
|
Goniana
|
PB-11-003-054-001/300
(MEHMA SEWAII)
|
2611003000NRG23130120230326057
|
13/01/2023
|
Sandeep Kaur
|
2611003WL013280
|
Sandeep Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343561
|
|
MRS SANDEEP KAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-054-001/302
(MEHMA SEWAII)
|
2611003000NRG23130120230326058
|
13/01/2023
|
Gurpreet Kaur
|
2611003WL013280
|
Gurpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343567
|
|
MRS GURPREET KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-054-001/317
(MEHMA SEWAII)
|
2611003000NRG23130120230326059
|
13/01/2023
|
GURMEEET KAUR
|
2611003WL013280
|
GURMEEET KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343563
|
|
MRS GURMEET KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-054-001/349
(MEHMA SEWAII)
|
2611003000NRG23130120230326061
|
13/01/2023
|
HARBANS SINGH
|
2611003WL013280
|
HARBANS SINGH
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343569
|
|
MR HARBANS SINGH SO HAKAM SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-054-001/360
(MEHMA SEWAII)
|
2611003000NRG23130120230326062
|
13/01/2023
|
sukhdeep kaur
|
2611003WL013280
|
sukhdeep kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
21/01/2023
|
|
8098343568
|
|
MR SUKHDEEP KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-054-001/40540069
(MEHMA SEWAII)
|
2611003000NRG23130120230326076
|
13/01/2023
|
Karam Singh
|
2611003WL013280
|
Karam Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
21/01/2023
|
|
8098343566
|
|
MR KARAM SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-054-001/406
(MEHMA SEWAII)
|
2611003000NRG23130120230326077
|
13/01/2023
|
SHINDER KAUR
|
2611003WL013280
|
SHINDER KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343564
|
|
MRS CHINDER KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-054-001/447
(MEHMA SEWAII)
|
2611003000NRG23130120230326079
|
13/01/2023
|
SUKHWINDER SINGH
|
2611003WL013280
|
SUKHWINDER SINGH
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343565
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|