|
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-11-003-001-001/408
(ABLU)
|
2611003000NRG23151220220295725
|
15/12/2022
|
Babli Rani
|
2611003WL011928
|
Babli Rani
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328660
|
|
Babli Rani
|
()
|
|
2
|
Goniana
|
PB-11-003-001-001/410
(ABLU)
|
2611003000NRG23151220220295726
|
15/12/2022
|
Parwinder kaur
|
2611003WL011928
|
Parwinder kaur
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342328663
|
|
Parwinder kaur
|
()
|
|
3
|
Goniana
|
PB-11-003-001-001/411
(ABLU)
|
2611003000NRG23151220220295727
|
15/12/2022
|
Sukhpreet kaur
|
2611003WL011928
|
Sukhpreet kaur
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328661
|
|
Sukhpreet kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-001-001/414
(ABLU)
|
2611003000NRG23151220220295730
|
15/12/2022
|
Marjeena
|
2611003WL011928
|
Marjeena
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342328664
|
|
Marjeena
|
()
|
|
5
|
Goniana
|
PB-11-003-001-001/418
(ABLU)
|
2611003000NRG23151220220295732
|
15/12/2022
|
Harpreet Kaur
|
2611003WL011928
|
Harpreet Kaur
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328662
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-001-001/1000236
(ABLU)
|
2611003000NRG23151220220295683
|
15/12/2022
|
Jaspreet Kaur
|
2611003WL011928
|
Jaspreet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342328695
|
|
MRS JASPREET KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-001-001/1000297
(ABLU)
|
2611003000NRG23151220220295686
|
15/12/2022
|
MANJIT KAUR
|
2611003WL011928
|
MANJIT KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328682
|
|
MRS MANJEET KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-001-001/255
(ABLU)
|
2611003000NRG23151220220295689
|
15/12/2022
|
Harwinder Kaur
|
2611003WL011928
|
Harwinder Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342328694
|
|
MRS HARVINDER KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-001-001/287
(ABLU)
|
2611003000NRG23151220220295697
|
15/12/2022
|
SUKHPREET KAUR
|
2611003WL011928
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328689
|
|
MR BUTA SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-001-001/290
(ABLU)
|
2611003000NRG23151220220295698
|
15/12/2022
|
SEEMA KAUR
|
2611003WL011928
|
SEEMA KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328679
|
|
MR SEEMA KAUR WO MANGA SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-001-001/291
(ABLU)
|
2611003000NRG23151220220295699
|
15/12/2022
|
BALWINDER KAUR
|
2611003WL011928
|
BALWINDER KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342328667
|
|
MRS PALWINDER KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-001-001/293
(ABLU)
|
2611003000NRG23151220220295700
|
15/12/2022
|
GURJIT KAUR
|
2611003WL011928
|
GURJIT KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342328684
|
|
MRS GURJEET KAUR WO SUKHMANDER SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-001-001/311
(ABLU)
|
2611003000NRG23151220220295701
|
15/12/2022
|
GURWINDER KAUR
|
2611003WL011928
|
GURWINDER KAUR
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342328686
|
|
MRS GURWINDER KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-001-001/313
(ABLU)
|
2611003000NRG23151220220295702
|
15/12/2022
|
Balkar Singh
|
2611003WL011928
|
Balkar Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328668
|
|
MR BALKAR SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-001-001/313
(ABLU)
|
2611003000NRG23151220220295703
|
15/12/2022
|
SUKHJIT KAUR
|
2611003WL011928
|
SUKHJIT KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328680
|
|
MRS SUKHJEET KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-001-001/314
(ABLU)
|
2611003000NRG23151220220295704
|
15/12/2022
|
GAGANPREET KAUR
|
2611003WL011928
|
GAGANPREET KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342328669
|
|
MRS GAGANPREET KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-001-001/317
(ABLU)
|
2611003000NRG23151220220295705
|
15/12/2022
|
JASVEER KAUR
|
2611003WL011928
|
JASVEER KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328681
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-001-001/318
(ABLU)
|
2611003000NRG23151220220295706
|
15/12/2022
|
PARAMJIT KAUR
|
2611003WL011928
|
PARAMJIT KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328677
|
|
MRS PARAMJEET KAUR WO AJAIB SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-001-001/319
(ABLU)
|
2611003000NRG23151220220295707
|
15/12/2022
|
GURPREET KAUR
|
2611003WL011928
|
GURPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328698
|
|
MRS GURPREET KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-001-001/320
(ABLU)
|
2611003000NRG23151220220295708
|
15/12/2022
|
MAHAVIR SINGH
|
2611003WL011928
|
MAHAVIR SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328690
|
|
MR MAHAVIR SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-001-001/321
(ABLU)
|
2611003000NRG23151220220295709
|
15/12/2022
|
HARWINDER KAUR
|
2611003WL011928
|
HARWINDER KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342328678
|
|
MRS RUPINDER KAUR WO JAGTAR SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-001-001/330
(ABLU)
|
2611003000NRG23151220220295710
|
15/12/2022
|
Thakur Singh
|
2611003WL011928
|
Thakur Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342328693
|
|
MR THAKUR SINGH SO BOGI SINGH
|
()
|
|
23
|
Goniana
|
PB-11-003-001-001/339
(ABLU)
|
2611003000NRG23151220220295711
|
15/12/2022
|
JASPREET KAUR
|
2611003WL011928
|
JASPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328697
|
|
MRS JASPREET KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-001-001/348
(ABLU)
|
2611003000NRG23151220220295712
|
15/12/2022
|
KULDEEP KAUR
|
2611003WL011928
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328675
|
|
MR BAGAD SINGH SO GURNAM SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-001-001/351
(ABLU)
|
2611003000NRG23151220220295713
|
15/12/2022
|
SONU KAUR
|
2611003WL011928
|
SONU KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342328685
|
|
MRS SONU KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-001-001/355
(ABLU)
|
2611003000NRG23151220220295714
|
15/12/2022
|
JASPREET KAUR
|
2611003WL011928
|
JASPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328692
|
|
MRS JASPREET KAUR WO AMRIK SINGH
|
()
|
|
27
|
Goniana
|
PB-11-003-001-001/356
(ABLU)
|
2611003000NRG23151220220295715
|
15/12/2022
|
MANPREET KAUR
|
2611003WL011928
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328666
|
|
MS MANPREET KAUR DO RAJA SINGH
|
()
|
|
28
|
Goniana
|
PB-11-003-001-001/367
(ABLU)
|
2611003000NRG23151220220295717
|
15/12/2022
|
BAGGER SINGH
|
2611003WL011928
|
BAGGER SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328673
|
|
MR BAGAR SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-001-001/367
(ABLU)
|
2611003000NRG23151220220295716
|
15/12/2022
|
BHANTO KAUR
|
2611003WL011928
|
BHANTO KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342328674
|
|
MRS BHANTU
|
()
|
|
30
|
Goniana
|
PB-11-003-001-001/370
(ABLU)
|
2611003000NRG23151220220295718
|
15/12/2022
|
KARNAIL SINGH
|
2611003WL011928
|
KARNAIL SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342328672
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
()
|
|
31
|
Goniana
|
PB-11-003-001-001/384
(ABLU)
|
2611003000NRG23151220220295719
|
15/12/2022
|
MANPREET KAUR
|
2611003WL011928
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328691
|
|
MRS MANPREET KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-001-001/393
(ABLU)
|
2611003000NRG23151220220295720
|
15/12/2022
|
Amandeep Kaur
|
2611003WL011928
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328696
|
|
MRS AMANDEEP KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-001-001/400-A
(ABLU)
|
2611003000NRG23151220220295721
|
15/12/2022
|
Manpreet kaur
|
2611003WL011928
|
Manpreet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328699
|
|
MRS MANPREET KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-001-001/401
(ABLU)
|
2611003000NRG23151220220295722
|
15/12/2022
|
Sukhpreet Singh
|
2611003WL011928
|
Sukhpreet Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Rejected
|
21/12/2022
|
|
7342328665
|
No Such Account
|
|
|
|
35
|
Goniana
|
PB-11-003-001-001/406
(ABLU)
|
2611003000NRG23151220220295723
|
15/12/2022
|
Beant Kaur
|
2611003WL011928
|
Beant Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342328688
|
|
MRS BEANT KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-001-001/407
(ABLU)
|
2611003000NRG23151220220295724
|
15/12/2022
|
Shinderpal Kaur
|
2611003WL011928
|
Shinderpal Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342328687
|
|
MRS CHHINDERPAL KAUR WO NARESH KUMAR
|
()
|
|
37
|
Goniana
|
PB-11-003-001-001/411
(ABLU)
|
2611003000NRG23151220220295728
|
15/12/2022
|
Sandeep Singh
|
2611003WL011928
|
Sandeep Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328671
|
|
MR EKAMJOT SINGH
|
()
|
|
38
|
Goniana
|
PB-11-003-001-001/412
(ABLU)
|
2611003000NRG23151220220295729
|
15/12/2022
|
Veerpal kaur
|
2611003WL011928
|
Veerpal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328683
|
|
MRS VEERPAL KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-001-001/417
(ABLU)
|
2611003000NRG23151220220295731
|
15/12/2022
|
Charanjit Kaur
|
2611003WL011928
|
Charanjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328670
|
|
MRS CHARANJEET KAUR
|
()
|
|
40
|
Goniana
|
PB-11-009-001-001/382
(ABLU)
|
2611003000NRG23151220220295733
|
15/12/2022
|
Mandeep kaur
|
2611003WL011928
|
Mandeep kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342328676
|
|
MRS MANDEEP KAUR WO RAM NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60630
|
60630
|
|
|
|
|
|
|
|