|
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-11-003-001-001/1000171
(ABLU)
|
2611003000NRG23151220220295661
|
15/12/2022
|
Mohinder Kaur
|
2611003WL011928
|
Mohinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340944
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Goniana
|
PB-11-003-001-001/1000173
(ABLU)
|
2611003000NRG23151220220295662
|
15/12/2022
|
GURPIAR SINGH
|
2611003WL011928
|
GURPIAR SINGH
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342340946
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-001-001/1000182
(ABLU)
|
2611003000NRG23151220220295663
|
15/12/2022
|
Gurdev kaur
|
2611003WL011928
|
Gurdev kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342340951
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Goniana
|
PB-11-003-001-001/1000183
(ABLU)
|
2611003000NRG23151220220295664
|
15/12/2022
|
Balraj singh
|
2611003WL011928
|
Balraj singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340963
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-001-001/1000183
(ABLU)
|
2611003000NRG23151220220295665
|
15/12/2022
|
Kamaldeep kaur
|
2611003WL011928
|
Kamaldeep kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340964
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-001-001/1000185
(ABLU)
|
2611003000NRG23151220220295666
|
15/12/2022
|
Karamjeet kaur
|
2611003WL011928
|
Karamjeet kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342340958
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-001-001/1000187
(ABLU)
|
2611003000NRG23151220220295667
|
15/12/2022
|
Rani Kaur
|
2611003WL011928
|
Rani Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342340959
|
|
MRS RANI KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-001-001/1000199
(ABLU)
|
2611003000NRG23151220220295668
|
15/12/2022
|
Sukhjeet Kaur
|
2611003WL011928
|
Sukhjeet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340954
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-001-001/1000203
(ABLU)
|
2611003000NRG23151220220295669
|
15/12/2022
|
Dalip Kaur
|
2611003WL011928
|
Dalip Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340940
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-001-001/1000203
(ABLU)
|
2611003000NRG23151220220295670
|
15/12/2022
|
Paso Kaur
|
2611003WL011928
|
Paso Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340953
|
|
MRS PASO KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-001-001/1000204
(ABLU)
|
2611003000NRG23151220220295671
|
15/12/2022
|
Harvinder kaur
|
2611003WL011928
|
Harvinder kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342340948
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-001-001/1000206
(ABLU)
|
2611003000NRG23151220220295672
|
15/12/2022
|
Angrej Kaur
|
2611003WL011928
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340952
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-001-001/1000210
(ABLU)
|
2611003000NRG23151220220295673
|
15/12/2022
|
Gulab Khan
|
2611003WL011928
|
Gulab Khan
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340956
|
|
GULAB KHAN
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-001-001/1000212
(ABLU)
|
2611003000NRG23151220220295674
|
15/12/2022
|
Gurjant Singh
|
2611003WL011928
|
Gurjant Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342340941
|
|
MR GURJANT SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-001-001/1000220
(ABLU)
|
2611003000NRG23151220220295675
|
15/12/2022
|
Parwinder Kaur
|
2611003WL011928
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340960
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-001-001/1000223
(ABLU)
|
2611003000NRG23151220220295676
|
15/12/2022
|
Sukhpreet Kaur
|
2611003WL011928
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340965
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-001-001/1000225
(ABLU)
|
2611003000NRG23151220220295677
|
15/12/2022
|
Jaswant kaur
|
2611003WL011928
|
Jaswant kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340947
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Goniana
|
PB-11-003-001-001/1000227
(ABLU)
|
2611003000NRG23151220220295678
|
15/12/2022
|
Nasib Kaur
|
2611003WL011928
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340955
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-001-001/1000231
(ABLU)
|
2611003000NRG23151220220295680
|
15/12/2022
|
Paramjit Kaur
|
2611003WL011928
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340950
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-001-001/1000231
(ABLU)
|
2611003000NRG23151220220295679
|
15/12/2022
|
sukhdev singh
|
2611003WL011928
|
sukhdev singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340943
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
21
|
Goniana
|
PB-11-003-001-001/1000234
(ABLU)
|
2611003000NRG23151220220295681
|
15/12/2022
|
jasbir kaur
|
2611003WL011928
|
jasbir kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342340939
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Goniana
|
PB-11-003-001-001/1000236
(ABLU)
|
2611003000NRG23151220220295682
|
15/12/2022
|
Badal Singh
|
2611003WL011928
|
Badal Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342340969
|
|
MR BADAL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-001-001/1000237
(ABLU)
|
2611003000NRG23151220220295684
|
15/12/2022
|
Dalip Kaur
|
2611003WL011928
|
Dalip Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340949
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-001-001/1000243
(ABLU)
|
2611003000NRG23151220220295685
|
15/12/2022
|
Sukhjit kaur
|
2611003WL011928
|
Sukhjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340957
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-001-001/246
(ABLU)
|
2611003000NRG23151220220295687
|
15/12/2022
|
Paramjeet Kaur
|
2611003WL011928
|
Paramjeet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340966
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-001-001/248
(ABLU)
|
2611003000NRG23151220220295688
|
15/12/2022
|
Manjit kaur
|
2611003WL011928
|
Manjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340961
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-001-001/260
(ABLU)
|
2611003000NRG23151220220295690
|
15/12/2022
|
Murti
|
2611003WL011928
|
Murti
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340962
|
|
MRS MURTI KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-001-001/261
(ABLU)
|
2611003000NRG23151220220295691
|
15/12/2022
|
Veerpal Kaur
|
2611003WL011928
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340968
|
|
MRS VEERPAL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-001-001/263
(ABLU)
|
2611003000NRG23151220220295692
|
15/12/2022
|
Sandeep Kaur
|
2611003WL011928
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340967
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-001-001/266
(ABLU)
|
2611003000NRG23151220220295693
|
15/12/2022
|
NAIB SINGH
|
2611003WL011928
|
NAIB SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340942
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-001-001/268
(ABLU)
|
2611003000NRG23151220220295694
|
15/12/2022
|
MALKIT SINGH
|
2611003WL011928
|
MALKIT SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342340945
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-001-001/274
(ABLU)
|
2611003000NRG23151220220295695
|
15/12/2022
|
Simerjit
|
2611003WL011928
|
Simerjit
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342340970
|
|
MRS SIMARJEET KAUR WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-001-001/282
(ABLU)
|
2611003000NRG23151220220295696
|
15/12/2022
|
GURWINDER KAUR
|
2611003WL011928
|
GURWINDER KAUR
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342340971
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44838
|
44838
|
|
|
|
|
|
|
|