|
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-11-003-062-001/480
(SIBIAN)
|
2611003000NRG23130920220185977
|
13/09/2022
|
Ranjeet Kaur
|
2611003WL0007085
|
Ranjeet Kaur
|
00415
|
SBIN0003591
|
1360
|
1360
|
Processed
|
21/10/2022
|
|
5871924187
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-042-001/420026
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23130920220185975
|
13/09/2022
|
Jaswinder kaur
|
2611009WL0007083
|
Jaswinder kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871924188
|
|
MR JAGTAR SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-052-002/254
(MEHMA SARJA)
|
2611003000NRG23130920220185976
|
13/09/2022
|
manjit kaur
|
2611003WL0007084
|
manjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871924189
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-003-001/3039
(AKLIAN KALAN)
|
2611003000NRG23130920220185932
|
13/09/2022
|
Sukhdev Singh
|
2611003WL0007078
|
Sukhdev Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871924186
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-023-001/187
(GANGA)
|
2611003000NRG23130920220185933
|
13/09/2022
|
Manjit kaur
|
2611003WL0007079
|
Manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871924190
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-030-001/447
(JANDA WALA)
|
2611003000NRG23130920220185934
|
13/09/2022
|
Amandeep kaur
|
2611003WL0007080
|
Amandeep kaur
|
00468
|
UBIN0540706
|
960
|
960
|
Processed
|
21/10/2022
|
|
5871924192
|
|
Amandeep kaur
|
()
|
|
7
|
Goniana
|
PB-11-003-032-001/320058
(JEEDA)
|
2611003000NRG23130920220185935
|
13/09/2022
|
Gurmail Singh
|
2611003WL0007081
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1175
|
1175
|
Processed
|
21/10/2022
|
|
5871924191
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9699
|
9699
|
|
|
|
|
|
|
|