|
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-11-003-025-001/227
(GILL PATTI)
|
2611003000NRG23141220220293434
|
14/12/2022
|
Parmjit kaur
|
2611003WL011835
|
Parmjit kaur
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341168358
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
Goniana
|
PB-11-003-025-001/397
(GILL PATTI)
|
2611003000NRG23141220220293439
|
14/12/2022
|
JASMEEN KAUR
|
2611003WL011835
|
JASMEEN KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341168366
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
|
3
|
Goniana
|
PB-11-003-025-001/398
(GILL PATTI)
|
2611003000NRG23141220220293440
|
14/12/2022
|
PARMJEET KAUR
|
2611003WL011835
|
PARMJEET KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341168365
|
|
PARAMJIT KAUR WO JEETA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-023-001/373
(GANGA)
|
2611003000NRG23141220220293443
|
14/12/2022
|
Ramandeep Kaur
|
2611003WL011836
|
Ramandeep Kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341168351
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-025-001/151
(GILL PATTI)
|
2611003000NRG23141220220293433
|
14/12/2022
|
Parkash kaur
|
2611003WL011835
|
Parkash kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341168364
|
|
PARKASH KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-058-001/488
(NAHIAN WALA)
|
2611003000NRG23141220220293429
|
14/12/2022
|
Amarjit singh
|
2611003WL011834
|
Amarjit singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341168352
|
|
MR AMARJIT SINGH SO SH JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-030-001/3000170
(JANDA WALA)
|
2611003000NRG23141220220293417
|
14/12/2022
|
Basant SIngh
|
2611003WL011832
|
Basant SIngh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341168357
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-023-001/152
(GANGA)
|
2611003000NRG23141220220293442
|
14/12/2022
|
Sarabjit Kaur
|
2611003WL011836
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341168359
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-030-001/3000127
(JANDA WALA)
|
2611003000NRG23141220220293423
|
14/12/2022
|
Kuldeep SIngh
|
2611003WL011833
|
Kuldeep SIngh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341168356
|
|
KULDEEP SINGH BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Goniana
|
PB-11-003-030-001/3000157
(JANDA WALA)
|
2611003000NRG23141220220293416
|
14/12/2022
|
Nachattar Singh
|
2611003WL011832
|
Nachattar Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341168362
|
|
NACHHATAR SINGH SO HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Goniana
|
PB-11-003-030-001/3000170
(JANDA WALA)
|
2611003000NRG23141220220293418
|
14/12/2022
|
Balvir Kaur
|
2611003WL011832
|
Balvir Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341168361
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-030-001/300021
(JANDA WALA)
|
2611003000NRG23141220220293419
|
14/12/2022
|
Jaspreet kaur
|
2611003WL011832
|
Jaspreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341168353
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-030-001/302
(JANDA WALA)
|
2611003000NRG23141220220293424
|
14/12/2022
|
shingara singh
|
2611003WL011833
|
shingara singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341168354
|
|
SANGARA SINGH S/O JALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Goniana
|
PB-11-003-030-001/319
(JANDA WALA)
|
2611003000NRG23141220220293420
|
14/12/2022
|
Gurjant Singh
|
2611003WL011832
|
Gurjant Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341168363
|
|
GURJANT SINGH SO SH JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Goniana
|
PB-11-003-030-001/429
(JANDA WALA)
|
2611003000NRG23141220220293427
|
14/12/2022
|
Veerpal Kaur
|
2611003WL011833
|
Veerpal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341168355
|
|
VEERPAL KAUR W/O BALWINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Goniana
|
PB-11-003-030-001/438
(JANDA WALA)
|
2611003000NRG23141220220293421
|
14/12/2022
|
GAGANDEEP KAUR
|
2611003WL011832
|
GAGANDEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341168360
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|