|
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-11-003-032-001/126
(JEEDA)
|
2611003000NRG23150720220123689
|
15/07/2022
|
Nasib Kaur
|
2611003WL004214
|
Nasib Kaur
|
00032
|
UTIB0001644
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699050
|
|
Nasib Kaur
|
()
|
|
2
|
Goniana
|
PB-11-003-032-001/454
(JEEDA)
|
2611003000NRG23150720220123735
|
15/07/2022
|
gurnaib singh
|
2611003WL004214
|
gurnaib singh
|
00032
|
UTIB0001644
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699053
|
|
gurnaib singh
|
()
|
|
3
|
Goniana
|
PB-11-003-032-001/744
(JEEDA)
|
2611003000NRG23150720220123747
|
15/07/2022
|
BALJEET KAUR
|
2611003WL004214
|
BALJEET KAUR
|
00032
|
UTIB0001644
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699051
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-032-001/589
(JEEDA)
|
2611003000NRG23150720220123742
|
15/07/2022
|
gurmail singh
|
2611003WL004214
|
gurmail singh
|
00354
|
PUNB0083910
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699049
|
|
gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-032-001/415
(JEEDA)
|
2611003000NRG23150720220123728
|
15/07/2022
|
Pala Singh
|
2611003WL004214
|
Pala Singh
|
00354
|
PUNB0683900
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699034
|
|
Pala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-032-001/706
(JEEDA)
|
2611003000NRG23150720220123744
|
15/07/2022
|
POOJA RANI
|
2611003WL004214
|
POOJA RANI
|
00415
|
SBIN0002428
|
660
|
660
|
Processed
|
20/07/2022
|
|
3194699035
|
|
MRS POOJA RANI
|
()
|
|
7
|
Goniana
|
PB-11-003-032-001/739
(JEEDA)
|
2611003000NRG23150720220123745
|
15/07/2022
|
Harsimrat Kaur
|
2611003WL004214
|
Harsimrat Kaur
|
00415
|
SBIN0002428
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699048
|
|
MRS HARSIMRAT KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-032-001/809
(JEEDA)
|
2611003000NRG23150720220123748
|
15/07/2022
|
Nasib Kaur
|
2611003WL004214
|
Nasib Kaur
|
00415
|
SBIN0002428
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699036
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-032-001/345
(JEEDA)
|
2611003000NRG23150720220123719
|
15/07/2022
|
NATHA SINGH
|
2611003WL004214
|
NATHA SINGH
|
00415
|
SBIN0050052
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699037
|
|
MR NATHA SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-032-001/441
(JEEDA)
|
2611003000NRG23150720220123733
|
15/07/2022
|
HARDEEP KAUR
|
2611003WL004214
|
HARDEEP KAUR
|
00415
|
SBIN0050052
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699047
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-032-001/320050
(JEEDA)
|
2611003000NRG23150720220123700
|
15/07/2022
|
Gurpal kaur
|
2611003WL004214
|
Gurpal kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699040
|
|
Gurpal kaur
|
()
|
|
12
|
Goniana
|
PB-11-003-032-001/362
(JEEDA)
|
2611003000NRG23150720220123721
|
15/07/2022
|
MALKIT SINGH
|
2611003WL004214
|
MALKIT SINGH
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699038
|
|
MALKIT SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-032-001/368
(JEEDA)
|
2611003000NRG23150720220123722
|
15/07/2022
|
sukhdev kaur
|
2611003WL004214
|
sukhdev kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699044
|
|
sukhdev kaur
|
()
|
|
14
|
Goniana
|
PB-11-003-032-001/370
(JEEDA)
|
2611003000NRG23150720220123724
|
15/07/2022
|
Jaswinder Kaur
|
2611003WL004214
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699039
|
|
Jaswinder Kaur
|
()
|
|
15
|
Goniana
|
PB-11-003-032-001/373
(JEEDA)
|
2611003000NRG23150720220123725
|
15/07/2022
|
Amrik Singh
|
2611003WL004214
|
Amrik Singh
|
00468
|
UBIN0540706
|
660
|
660
|
Processed
|
20/07/2022
|
|
3194699045
|
|
Amrik Singh
|
()
|
|
16
|
Goniana
|
PB-11-003-032-001/420
(JEEDA)
|
2611003000NRG23150720220123729
|
15/07/2022
|
BALJIT KAUR
|
2611003WL004214
|
BALJIT KAUR
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
3194699046
|
|
BALJIT KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-032-001/452
(JEEDA)
|
2611003000NRG23150720220123734
|
15/07/2022
|
Sukhmander singh
|
2611003WL004214
|
Sukhmander singh
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699041
|
|
Sukhmander singh
|
()
|
|
18
|
Goniana
|
PB-11-003-032-001/476
(JEEDA)
|
2611003000NRG23150720220123738
|
15/07/2022
|
Ranjit Kaur
|
2611003WL004214
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
3194699043
|
|
Ranjit Kaur
|
()
|
|
19
|
Goniana
|
PB-11-003-032-001/614
(JEEDA)
|
2611003000NRG23150720220123743
|
15/07/2022
|
KARAMJEET KAUR
|
2611003WL004214
|
KARAMJEET KAUR
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194699042
|
|
KARAMJEET KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-032-001/740
(JEEDA)
|
2611003000NRG23150720220123746
|
15/07/2022
|
Nasib Kaur
|
2611003WL004214
|
Nasib Kaur
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
3194699052
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|