|
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-11-003-047-001/110
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23141020220221929
|
14/10/2022
|
VEERPAL KAUR
|
2611003WL008540
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233785
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-054-001/397
(MEHMA SEWAII)
|
2611003000NRG23141020220221460
|
14/10/2022
|
BALJINDER SINGH
|
2611003WL008524
|
BALJINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233792
|
|
MR BALJINDER SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-054-001/448
(MEHMA SEWAII)
|
2611003000NRG23141020220221461
|
14/10/2022
|
BALVEER SINGH
|
2611003WL008524
|
BALVEER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233791
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-047-001/101
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23141020220221926
|
14/10/2022
|
RAMANDEEP KAUR
|
2611003WL008540
|
RAMANDEEP KAUR
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233790
|
|
MRS RAMANDEEP KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-047-001/105
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23141020220221927
|
14/10/2022
|
Amandeep Kaur
|
2611003WL008540
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233788
|
|
MISS AMANDEEP KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-047-001/108
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23141020220221928
|
14/10/2022
|
Amandeep kaur
|
2611003WL008540
|
Amandeep kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233789
|
|
MRS AMANDEEP KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-047-001/112
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23141020220221930
|
14/10/2022
|
Charanjit Singh
|
2611003WL008540
|
Charanjit Singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233787
|
|
MR CHARANJEET SINGH SO GURCHARAN SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23141020220221938
|
14/10/2022
|
Shinder Kaur
|
2611003WL008540
|
Shinder Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233786
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|