|
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-11-003-052-002/1052001
(MEHMA SARJA)
|
2611003000NRG23151120220253376
|
15/11/2022
|
Nek Singh
|
2611003WL010217
|
Nek Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468938
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-052-002/256
(MEHMA SARJA)
|
2611003000NRG23151120220253377
|
15/11/2022
|
Kala Singh
|
2611003WL010217
|
Kala Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468936
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-003-001/184
(AKLIAN KALAN)
|
2611003000NRG23151120220253382
|
15/11/2022
|
Jasveer Kaur
|
2611003WL010218
|
Jasveer Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468965
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-003-001/189
(AKLIAN KALAN)
|
2611003000NRG23151120220253383
|
15/11/2022
|
Kuldeep Kaur
|
2611003WL010218
|
Kuldeep Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468949
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-003-001/197
(AKLIAN KALAN)
|
2611003000NRG23151120220253384
|
15/11/2022
|
jaspreet Kaur
|
2611003WL010218
|
jaspreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468947
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-003-001/222
(AKLIAN KALAN)
|
2611003000NRG23151120220253385
|
15/11/2022
|
Sukhjeet kaur
|
2611003WL010218
|
Sukhjeet kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468948
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-003-001/260
(AKLIAN KALAN)
|
2611003000NRG23151120220253386
|
15/11/2022
|
Jaswinder Kaur
|
2611003WL010218
|
Jaswinder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468951
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-003-001/321
(AKLIAN KALAN)
|
2611003000NRG23151120220253388
|
15/11/2022
|
Kuldeep Kaur
|
2611003WL010218
|
Kuldeep Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468961
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-003-001/376
(AKLIAN KALAN)
|
2611003000NRG23151120220253390
|
15/11/2022
|
Veerpal Kaur
|
2611003WL010218
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468962
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-001-001/100030
(ABLU)
|
2611003000NRG23151120220253372
|
15/11/2022
|
maya
|
2611003WL010217
|
maya
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468935
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-001-001/100044
(ABLU)
|
2611003000NRG23151120220253373
|
15/11/2022
|
Kulwanti
|
2611003WL010217
|
Kulwanti
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468937
|
|
KLAWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-001-001/100047
(ABLU)
|
2611003000NRG23151120220253374
|
15/11/2022
|
Virpal kaur
|
2611003WL010217
|
Virpal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468960
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253393
|
15/11/2022
|
pAL sINGH
|
2611003WL010219
|
pAL sINGH
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468926
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-045-001/106
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253395
|
15/11/2022
|
Manpreet Kaur
|
2611003WL010219
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468941
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-045-001/116
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253397
|
15/11/2022
|
karamjit Kaur
|
2611003WL010219
|
karamjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468942
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-045-001/162
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253403
|
15/11/2022
|
SUKHMANDER SINGH
|
2611003WL010219
|
SUKHMANDER SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468963
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-045-001/450003
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253411
|
15/11/2022
|
Sarabjit Singh
|
2611003WL010219
|
Sarabjit Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468940
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-045-001/450004
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253412
|
15/11/2022
|
Tej Kaur
|
2611003WL010219
|
Tej Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468929
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-045-001/450017
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253415
|
15/11/2022
|
Baldev Singh
|
2611003WL010219
|
Baldev Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468930
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-045-001/450030
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253420
|
15/11/2022
|
Sukhjit Kaur
|
2611003WL010219
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468957
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-045-001/450047
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253422
|
15/11/2022
|
Jeeto Kaur
|
2611003WL010219
|
Jeeto Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468932
|
|
MRS JEETO WO SHAMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-045-001/450047
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253423
|
15/11/2022
|
Samunder SIngh
|
2611003WL010219
|
Samunder SIngh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468943
|
|
MR SHUMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-045-001/61
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253425
|
15/11/2022
|
Rajwinder Kaur
|
2611003WL010219
|
Rajwinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468933
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253426
|
15/11/2022
|
ShinderPal Kaur
|
2611003WL010219
|
ShinderPal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468934
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-045-001/99
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253428
|
15/11/2022
|
Harpal Singh
|
2611003WL010219
|
Harpal Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468944
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
26
|
Goniana
|
PB-11-003-045-001/101
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253392
|
15/11/2022
|
Sukhpreet kaur
|
2611003WL010219
|
Sukhpreet kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468945
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253394
|
15/11/2022
|
Shinder kaur
|
2611003WL010219
|
Shinder kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468946
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-045-001/114
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253396
|
15/11/2022
|
Jaila SIngh
|
2611003WL010219
|
Jaila SIngh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468952
|
|
MR JAILA SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-045-001/117
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253398
|
15/11/2022
|
Amandeep Kaur
|
2611003WL010219
|
Amandeep Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468953
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-045-001/120
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253399
|
15/11/2022
|
iqbal kaur
|
2611003WL010219
|
iqbal kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468964
|
|
MRS IQBAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-045-001/129
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253400
|
15/11/2022
|
Sukhdeep kaur
|
2611003WL010219
|
Sukhdeep kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468956
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-045-001/159
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253401
|
15/11/2022
|
Ramandeep Kaur
|
2611003WL010219
|
Ramandeep Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468958
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-045-001/160
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253402
|
15/11/2022
|
Manpreet Kaur
|
2611003WL010219
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468959
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-045-001/450007
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253413
|
15/11/2022
|
Gurdev Kaur
|
2611003WL010219
|
Gurdev Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468966
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-045-001/450012
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253414
|
15/11/2022
|
Soma kaur
|
2611003WL010219
|
Soma kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468931
|
|
MRS SEMA RANI WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-045-001/450018
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253416
|
15/11/2022
|
Malkit Kaur
|
2611003WL010219
|
Malkit Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468950
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-045-001/450025
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253417
|
15/11/2022
|
Karishna Kaur
|
2611003WL010219
|
Karishna Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468954
|
|
MRS KRISHNA WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-045-001/450030
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253419
|
15/11/2022
|
Budh Singh
|
2611003WL010219
|
Budh Singh
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468928
|
|
MR BUDH SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-045-001/450033
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253421
|
15/11/2022
|
Kuldeep Kaur
|
2611003WL010219
|
Kuldeep Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468927
|
|
MRS KULDEEP KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-045-001/52
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253424
|
15/11/2022
|
Gurjit Kaur
|
2611003WL010219
|
Gurjit Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468939
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-045-001/77
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253427
|
15/11/2022
|
Veerpal Kaur
|
2611003WL010219
|
Veerpal Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468955
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55272
|
55272
|
|
|
|
|
|
|
|