|
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-11-003-050-001/44
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079590
|
16/06/2022
|
GUrpreet Kaur
|
2611003WL002566
|
GUrpreet Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435005296
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-001-001/100089
(ABLU)
|
2611003000NRG23140620220079623
|
16/06/2022
|
Darshan Singh
|
2611003WL002567
|
Darshan Singh
|
00415
|
SBIN0051084
|
860
|
860
|
Processed
|
22/06/2022
|
|
2435005263
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-050-001/10
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079560
|
16/06/2022
|
morti kaur
|
2611003WL002566
|
morti kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005277
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-050-001/11
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079568
|
16/06/2022
|
gurmel kaur
|
2611003WL002566
|
gurmel kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005284
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-050-001/12
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079570
|
16/06/2022
|
budh singh
|
2611003WL002566
|
budh singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435005261
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-050-001/15
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079571
|
16/06/2022
|
inder singh
|
2611003WL002566
|
inder singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005280
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-050-001/17
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079573
|
16/06/2022
|
karmveer kaur
|
2611003WL002566
|
karmveer kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435005258
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-050-001/20
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079574
|
16/06/2022
|
malkit kaur
|
2611003WL002566
|
malkit kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435005285
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-050-001/22
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079575
|
16/06/2022
|
Sukhpreet Kaur
|
2611003WL002566
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005278
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-050-001/24
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079576
|
16/06/2022
|
parmjit kaur
|
2611003WL002566
|
parmjit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005266
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Goniana
|
PB-11-003-050-001/26
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079577
|
16/06/2022
|
balvir singh
|
2611003WL002566
|
balvir singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435005260
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-050-001/27
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079578
|
16/06/2022
|
Paramjit kaur
|
2611003WL002566
|
Paramjit kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435005298
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-050-001/3
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079579
|
16/06/2022
|
Beegar Singh
|
2611003WL002566
|
Beegar Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005281
|
|
BIGHER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-050-001/3
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079580
|
16/06/2022
|
tej kaur
|
2611003WL002566
|
tej kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005286
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-050-001/30
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079581
|
16/06/2022
|
parmjeet kaur
|
2611003WL002566
|
parmjeet kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-050-001/32
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079582
|
16/06/2022
|
Sukhdev Singh
|
2611003WL002566
|
Sukhdev Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005274
|
|
MR SUKHDEV SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-050-001/33
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079583
|
16/06/2022
|
manjeet kaur
|
2611003WL002566
|
manjeet kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005275
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-050-001/34
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079584
|
16/06/2022
|
Bala Ram
|
2611003WL002566
|
Bala Ram
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005259
|
|
MR BALA RAM SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-050-001/37
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079585
|
16/06/2022
|
Tej Kaur
|
2611003WL002566
|
Tej Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005262
|
|
MRS TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-050-001/4
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079586
|
16/06/2022
|
Angrej Kaur
|
2611003WL002566
|
Angrej Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005282
|
|
MRS ANGREJ KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-050-001/41
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079588
|
16/06/2022
|
Rajwinder kaur
|
2611003WL002566
|
Rajwinder kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005297
|
|
MRS RAJWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-050-001/41
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079587
|
16/06/2022
|
Charanjit kaur
|
2611003WL002566
|
Charanjit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005265
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Goniana
|
PB-11-003-050-001/43
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079589
|
16/06/2022
|
manjeet kaur
|
2611003WL002566
|
manjeet kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005287
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-050-001/45
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079591
|
16/06/2022
|
Beant Singh
|
2611003WL002566
|
Beant Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005264
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-050-001/45
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079592
|
16/06/2022
|
gurmit kaur
|
2611003WL002566
|
gurmit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005288
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-050-001/47
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079593
|
16/06/2022
|
Veerpal Kaur
|
2611003WL002566
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005272
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-050-001/48
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079594
|
16/06/2022
|
isher singh
|
2611003WL002566
|
isher singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005273
|
|
ISHER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-050-001/54
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079596
|
16/06/2022
|
rani kaur
|
2611003WL002566
|
rani kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005289
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Goniana
|
PB-11-003-050-001/55
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079598
|
16/06/2022
|
sukhwindr kaur
|
2611003WL002566
|
sukhwindr kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435005290
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-050-001/57
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079599
|
16/06/2022
|
Gurmeet kaur
|
2611003WL002566
|
Gurmeet kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005291
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-050-001/58
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079600
|
16/06/2022
|
bitu singh
|
2611003WL002566
|
bitu singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005267
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-050-001/59
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079601
|
16/06/2022
|
jaswinder kaur
|
2611003WL002566
|
jaswinder kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005271
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-050-001/62
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079603
|
16/06/2022
|
naseeb kaur
|
2611003WL002566
|
naseeb kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005276
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-050-001/66
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079604
|
16/06/2022
|
Ajmer Kaur
|
2611003WL002566
|
Ajmer Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005268
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-050-001/68
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079605
|
16/06/2022
|
ruldu singh
|
2611003WL002566
|
ruldu singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005279
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Goniana
|
PB-11-003-050-001/70
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079607
|
16/06/2022
|
manjit kaur
|
2611003WL002566
|
manjit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005292
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-050-001/82
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079611
|
16/06/2022
|
hardev kaur
|
2611003WL002566
|
hardev kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005283
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-050-001/84
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079612
|
16/06/2022
|
Sukhjeet Kaur
|
2611003WL002566
|
Sukhjeet Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005300
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Goniana
|
PB-11-003-050-001/85
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079614
|
16/06/2022
|
Manjit Kaur
|
2611003WL002566
|
Manjit Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435005269
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Goniana
|
PB-11-003-050-001/91
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079616
|
16/06/2022
|
SUKHPREET KAUR
|
2611003WL002566
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005302
|
|
MRS SUKHPREET KAUR WO DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-050-001/92
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079617
|
16/06/2022
|
Shinderpal kaur
|
2611003WL002566
|
Shinderpal kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005301
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-050-001/95
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079618
|
16/06/2022
|
Sukhjeet kaur
|
2611003WL002566
|
Sukhjeet kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005299
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31880
|
31880
|
|
|
|
|
|
|
|
|
43
|
Goniana
|
PB-11-003-050-001/16
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079572
|
16/06/2022
|
Gurjit Kaur
|
2611003WL002566
|
Gurjit Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435005295
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Goniana
|
PB-11-003-050-001/7
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079606
|
16/06/2022
|
Sukhpreet Kaur
|
2611003WL002566
|
Sukhpreet Kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435005294
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Goniana
|
PB-11-003-050-001/9
(KOTHE SANDHUANA)
|
2611003000NRG23140620220079615
|
16/06/2022
|
Veerpal Kaur
|
2611003WL002566
|
Veerpal Kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435005293
|
|
MRS VEERPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33572
|
33572
|
|
|
|
|
|
|
|