|
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-11-003-023-001/220
(GANGA)
|
2611003000NRG23160620220084217
|
16/06/2022
|
Gurmail Kaur
|
2611003WL0002752
|
Gurmail Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756597
|
|
GurmailKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/531
(DAN SINGH WALA)
|
2611003000NRG23160620220083943
|
16/06/2022
|
Renu
|
2611003WL0002742
|
Renu
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756598
|
|
Renu
|
()
|
|
3
|
Goniana
|
PB-11-003-020-001/556
(DAN SINGH WALA)
|
2611003000NRG23160620220083944
|
16/06/2022
|
Satveer Kaur
|
2611003WL0002742
|
Satveer Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756599
|
|
SatveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-051-001/158
(MEHMA BHAGWANA)
|
2611003000NRG23160620220084221
|
16/06/2022
|
CHARNJIT KAUR
|
2611003WL0002754
|
CHARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756600
|
|
MR CHARANJIT KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-054-001/438
(MEHMA SEWAII)
|
2611003000NRG23160620220083945
|
16/06/2022
|
JASPAL KAUR
|
2611003WL0002743
|
JASPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756601
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-039-001/219
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23160620220084218
|
16/06/2022
|
KAMALJIT KAUR
|
2611003WL0002753
|
KAMALJIT KAUR
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756604
|
|
MRS KAMALJEET KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-039-001/390011
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23160620220084219
|
16/06/2022
|
dharma singh
|
2611003WL0002753
|
dharma singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756603
|
|
MR DHARAM SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-039-001/412
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23160620220084220
|
16/06/2022
|
PARVINDER KAUR
|
2611003WL0002753
|
PARVINDER KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513756602
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-001-001/1000104
(ABLU)
|
2611003000NRG23160620220083942
|
16/06/2022
|
Malkit kaur
|
2611003WL0002742
|
Malkit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756606
|
|
MRS MALKAIT KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-023-001/187
(GANGA)
|
2611003000NRG23160620220084216
|
16/06/2022
|
Manjit kaur
|
2611003WL0002752
|
Manjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756605
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-009-001-001/60
(Bhokhra Khurd)
|
2611009000NRG23160620220084215
|
16/06/2022
|
Reena
|
2611009WL0002751
|
Reena
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756607
|
|
MRS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|