|
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-11-003-026-001/60260074
(GONIANA KALAN)
|
2611003000NRG23140720220122855
|
14/07/2022
|
Harpreet Kaur
|
2611003WL004149
|
Harpreet Kaur
|
00032
|
UTIB0001644
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699594
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-026-001/210
(GONIANA KALAN)
|
2611003000NRG23140720220122951
|
14/07/2022
|
GURPREET KAUR
|
2611003WL004159
|
GURPREET KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699561
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-002-001/12
(AKLIAN KHURD)
|
2611003000NRG23140720220122340
|
14/07/2022
|
DES RAJ
|
2611003WL004137
|
DES RAJ
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699563
|
|
DES RAJ
|
()
|
|
4
|
Goniana
|
PB-11-003-008-001/80058
(BALAHAR MEHMA)
|
2611003000NRG23140720220122352
|
14/07/2022
|
Chattin Kaur
|
2611003WL004137
|
Chattin Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699562
|
|
Chattin Kaur
|
()
|
|
5
|
Goniana
|
PB-11-003-026-001/170
(GONIANA KALAN)
|
2611003000NRG23140720220122943
|
14/07/2022
|
Simran Singh
|
2611003WL004159
|
Simran Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699607
|
|
Simran Singh
|
()
|
|
6
|
Goniana
|
PB-11-003-026-001/173
(GONIANA KALAN)
|
2611003000NRG23140720220122945
|
14/07/2022
|
BABNEET KAUR
|
2611003WL004159
|
BABNEET KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699606
|
|
BABNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-047-001/125
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122354
|
14/07/2022
|
Raghuveer Singh
|
2611003WL004138
|
Raghuveer Singh
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699564
|
|
Raghuveer Singh
|
()
|
|
8
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122519
|
14/07/2022
|
Jasveer Kaur
|
2611003WL004144
|
Jasveer Kaur
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699565
|
|
Jasveer Kaur
|
()
|
|
9
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122530
|
14/07/2022
|
Jasvir kaur
|
2611003WL004144
|
Jasvir kaur
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699605
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-047-001/111
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122501
|
14/07/2022
|
sukhdeep Kaur
|
2611003WL004144
|
sukhdeep Kaur
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699604
|
|
sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-002-001/14
(AKLIAN KHURD)
|
2611003000NRG23140720220122342
|
14/07/2022
|
Harbans Kaur
|
2611003WL004137
|
Harbans Kaur
|
00354
|
PUNB0083910
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699566
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-002-001/20
(AKLIAN KHURD)
|
2611003000NRG23140720220122345
|
14/07/2022
|
PINKY RANI
|
2611003WL004137
|
PINKY RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699603
|
|
MRS PINKI RANI
|
()
|
|
13
|
Goniana
|
PB-11-003-026-001/60260072
(GONIANA KALAN)
|
2611003000NRG23140720220122853
|
14/07/2022
|
ASHA RANI
|
2611003WL004149
|
ASHA RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699567
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-046-001/168
(KOTHE NATHIANA)
|
2611003000NRG23140720220123176
|
14/07/2022
|
PARMJIT KAUR
|
2611003WL004164
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699570
|
|
MISS PARAMJIT KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-046-001/178
(KOTHE NATHIANA)
|
2611003000NRG23140720220123177
|
14/07/2022
|
ASHA RANI
|
2611003WL004164
|
ASHA RANI
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699571
|
|
MRS AASA RANI
|
()
|
|
16
|
Goniana
|
PB-11-003-054-001/397
(MEHMA SEWAII)
|
2611003000NRG23140720220122873
|
14/07/2022
|
BALJINDER SINGH
|
2611003WL004151
|
BALJINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699568
|
|
MR BALJINDER SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-054-001/448
(MEHMA SEWAII)
|
2611003000NRG23140720220122874
|
14/07/2022
|
BALVEER SINGH
|
2611003WL004151
|
BALVEER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699569
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-002-001/22
(AKLIAN KHURD)
|
2611003000NRG23140720220122346
|
14/07/2022
|
Veerpal Kaur
|
2611003WL004137
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699573
|
|
MS VEERPAL KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-002-001/4
(AKLIAN KHURD)
|
2611003000NRG23140720220122349
|
14/07/2022
|
VIDIYA DEVI
|
2611003WL004137
|
VIDIYA DEVI
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699574
|
|
MRS VIDIA DEVI
|
()
|
|
20
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG23140720220122351
|
14/07/2022
|
SUKHWINDER KAUR
|
2611003WL004137
|
SUKHWINDER KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699575
|
|
MRS SUKHWINDER KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-026-001/195
(GONIANA KALAN)
|
2611003000NRG23140720220122950
|
14/07/2022
|
Ramandeep KAur
|
2611003WL004159
|
Ramandeep KAur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699602
|
|
MRS RAMANDEEP KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-026-001/60260052
(GONIANA KALAN)
|
2611003000NRG23140720220122852
|
14/07/2022
|
NAIB SINGH
|
2611003WL004149
|
NAIB SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699572
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-047-001/115
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122502
|
14/07/2022
|
SIMARJEET KAUR
|
2611003WL004144
|
SIMARJEET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699601
|
|
MRS SIMARJEET KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122504
|
14/07/2022
|
gurjit kaur
|
2611003WL004144
|
gurjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699576
|
|
MRS GURJIT KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122512
|
14/07/2022
|
sarabjeet Kaur
|
2611003WL004144
|
sarabjeet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699600
|
|
MISS SARABJEET KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122513
|
14/07/2022
|
Shinder Kaur
|
2611003WL004144
|
Shinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699580
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-047-001/3
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122514
|
14/07/2022
|
Angrej kaur
|
2611003WL004144
|
Angrej kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699578
|
|
MRS ANGREJ KAUR WO BUTA SINGH
|
()
|
|
28
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122521
|
14/07/2022
|
Paramjit Kaur
|
2611003WL004144
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699577
|
|
MRS PARAMJIT KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-047-001/43
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122526
|
14/07/2022
|
SUkhpreet Kaur
|
2611003WL004144
|
SUkhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699599
|
|
MRS SUKHPREET KAUR WO GURTEJ SINGH
|
()
|
|
30
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23140720220122356
|
14/07/2022
|
Darshan Singh
|
2611003WL004138
|
Darshan Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699579
|
|
MR DERSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
31
|
Goniana
|
PB-11-003-026-001/111
(GONIANA KALAN)
|
2611003000NRG23140720220122937
|
14/07/2022
|
Manjit Kaur
|
2611003WL004159
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699585
|
|
Manjit Kaur
|
()
|
|
32
|
Goniana
|
PB-11-003-026-001/114
(GONIANA KALAN)
|
2611003000NRG23140720220122938
|
14/07/2022
|
Jaswinder Kaur
|
2611003WL004159
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699584
|
|
Jaswinder Kaur
|
()
|
|
33
|
Goniana
|
PB-11-003-026-001/127
(GONIANA KALAN)
|
2611003000NRG23140720220122941
|
14/07/2022
|
Manpreet kaur
|
2611003WL004159
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699588
|
|
Manpreet kaur
|
()
|
|
34
|
Goniana
|
PB-11-003-026-001/171
(GONIANA KALAN)
|
2611003000NRG23140720220122944
|
14/07/2022
|
JASVEER KAUR
|
2611003WL004159
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699590
|
|
JASVEER KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-026-001/180
(GONIANA KALAN)
|
2611003000NRG23140720220122946
|
14/07/2022
|
KARAMJEET KAUR
|
2611003WL004159
|
KARAMJEET KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699589
|
|
KARAMJEET KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-026-001/181
(GONIANA KALAN)
|
2611003000NRG23140720220122947
|
14/07/2022
|
Rimpy Kaur
|
2611003WL004159
|
Rimpy Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699597
|
|
Rimpy Kaur
|
()
|
|
37
|
Goniana
|
PB-11-003-026-001/193
(GONIANA KALAN)
|
2611003000NRG23140720220122948
|
14/07/2022
|
Amarjit Kaur
|
2611003WL004159
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699587
|
|
Amarjit Kaur
|
()
|
|
38
|
Goniana
|
PB-11-003-026-001/194
(GONIANA KALAN)
|
2611003000NRG23140720220122949
|
14/07/2022
|
Randhir Kaur
|
2611003WL004159
|
Randhir Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699592
|
|
Randhir Kaur
|
()
|
|
39
|
Goniana
|
PB-11-003-026-001/60260008
(GONIANA KALAN)
|
2611003000NRG23140720220122952
|
14/07/2022
|
Paramjit Kaur
|
2611003WL004159
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699596
|
|
Paramjit Kaur
|
()
|
|
40
|
Goniana
|
PB-11-003-026-001/60260032
(GONIANA KALAN)
|
2611003000NRG23140720220122956
|
14/07/2022
|
Sukhdev Singh
|
2611003WL004159
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699598
|
|
Sukhdev Singh
|
()
|
|
41
|
Goniana
|
PB-11-003-026-001/60260036
(GONIANA KALAN)
|
2611003000NRG23140720220122858
|
14/07/2022
|
Khajan Kaur
|
2611003WL004150
|
Khajan Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699586
|
|
Khajan Kaur
|
()
|
|
42
|
Goniana
|
PB-11-003-026-001/60260046
(GONIANA KALAN)
|
2611003000NRG23140720220122859
|
14/07/2022
|
Sukhpreet Kaur
|
2611003WL004150
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699583
|
|
Sukhpreet Kaur
|
()
|
|
43
|
Goniana
|
PB-11-003-026-001/60260070
(GONIANA KALAN)
|
2611003000NRG23140720220122865
|
14/07/2022
|
Teja Singh
|
2611003WL004150
|
Teja Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699582
|
|
Teja Singh
|
()
|
|
44
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23140720220122867
|
14/07/2022
|
Ghucher Singh
|
2611003WL004150
|
Ghucher Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699581
|
|
Ghucher Singh
|
()
|
|
45
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23140720220122866
|
14/07/2022
|
Jaswinder Kaur
|
2611003WL004150
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699593
|
|
Jaswinder Kaur
|
()
|
|
46
|
Goniana
|
PB-11-003-026-001/60260078
(GONIANA KALAN)
|
2611003000NRG23140720220122868
|
14/07/2022
|
Gurmeet Kaur
|
2611003WL004150
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699595
|
|
Gurmeet Kaur
|
()
|
|
47
|
Goniana
|
PB-11-003-026-001/60260094
(GONIANA KALAN)
|
2611003000NRG23140720220122871
|
14/07/2022
|
JAGGA SINGh
|
2611003WL004150
|
JAGGA SINGh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699591
|
|
JAGGA SINGh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|