|
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-11-003-023-001/197
(GANGA)
|
2611003000NRG23170820220154453
|
17/08/2022
|
charanjit kaur
|
2611003WL005806
|
charanjit kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730956
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-023-001/104
(GANGA)
|
2611003000NRG23170820220154418
|
17/08/2022
|
KARMJIT KAUR
|
2611003WL005806
|
KARMJIT KAUR
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730962
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-023-001/138
(GANGA)
|
2611003000NRG23170820220154422
|
17/08/2022
|
Sandeep Kaur
|
2611003WL005806
|
Sandeep Kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154730959
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-023-001/145
(GANGA)
|
2611003000NRG23170820220154425
|
17/08/2022
|
Vicky kaur
|
2611003WL005806
|
Vicky kaur
|
00349
|
PSIB0021177
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730957
|
|
VIKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-023-001/147
(GANGA)
|
2611003000NRG23170820220154426
|
17/08/2022
|
Baljinder Kaur
|
2611003WL005806
|
Baljinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730965
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-023-001/156
(GANGA)
|
2611003000NRG23170820220154430
|
17/08/2022
|
Gurdeep kaur
|
2611003WL005806
|
Gurdeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730964
|
|
GURDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-023-001/159
(GANGA)
|
2611003000NRG23170820220154433
|
17/08/2022
|
kiran kaur
|
2611003WL005806
|
kiran kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730954
|
|
MANGA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-023-001/161
(GANGA)
|
2611003000NRG23170820220154434
|
17/08/2022
|
Balwant Kaur
|
2611003WL005806
|
Balwant Kaur
|
00349
|
PSIB0021177
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730963
|
|
BALWANT KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-023-001/163
(GANGA)
|
2611003000NRG23170820220154436
|
17/08/2022
|
Kulwinder Kaur
|
2611003WL005806
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730961
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-023-001/183
(GANGA)
|
2611003000NRG23170820220154447
|
17/08/2022
|
Charanjit kaur
|
2611003WL005806
|
Charanjit kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154730960
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-023-001/200
(GANGA)
|
2611003000NRG23170820220154454
|
17/08/2022
|
Gurpyar kaur
|
2611003WL005806
|
Gurpyar kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730958
|
|
GURPIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-023-001/230137
(GANGA)
|
2611003000NRG23170820220154456
|
17/08/2022
|
Balwinder Kaur
|
2611003WL005806
|
Balwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730955
|
|
BALWINDER KAUR W/O PAAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-023-001/260111
(GANGA)
|
2611003000NRG23170820220154459
|
17/08/2022
|
Veerpal Kaur
|
2611003WL005806
|
Veerpal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730966
|
|
VEERPAL KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-023-001/132
(GANGA)
|
2611003000NRG23170820220154419
|
17/08/2022
|
Manpreet Kaur
|
2611003WL005806
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730991
|
|
MRS MANPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-023-001/133
(GANGA)
|
2611003000NRG23170820220154420
|
17/08/2022
|
Amarjit Kaur
|
2611003WL005806
|
Amarjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730986
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-023-001/140
(GANGA)
|
2611003000NRG23170820220154423
|
17/08/2022
|
keval singh
|
2611003WL005806
|
keval singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730984
|
|
MR KEWAL SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-023-001/142
(GANGA)
|
2611003000NRG23170820220154424
|
17/08/2022
|
Baljinder kaur
|
2611003WL005806
|
Baljinder kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730967
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Goniana
|
PB-11-003-023-001/151
(GANGA)
|
2611003000NRG23170820220154427
|
17/08/2022
|
Gurmit Kaur
|
2611003WL005806
|
Gurmit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730974
|
|
GURMEET KAUR WO JAGSER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-023-001/152
(GANGA)
|
2611003000NRG23170820220154428
|
17/08/2022
|
Sarabjit Kaur
|
2611003WL005806
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730989
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Goniana
|
PB-11-003-023-001/155
(GANGA)
|
2611003000NRG23170820220154429
|
17/08/2022
|
Parminder kaur
|
2611003WL005806
|
Parminder kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730985
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-023-001/157
(GANGA)
|
2611003000NRG23170820220154431
|
17/08/2022
|
Sarabjit Kaur
|
2611003WL005806
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154730978
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-023-001/158
(GANGA)
|
2611003000NRG23170820220154432
|
17/08/2022
|
Jaswinder Kaur
|
2611003WL005806
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730988
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Goniana
|
PB-11-003-023-001/162
(GANGA)
|
2611003000NRG23170820220154435
|
17/08/2022
|
Jaswinder Kaur
|
2611003WL005806
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154730976
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-023-001/165
(GANGA)
|
2611003000NRG23170820220154438
|
17/08/2022
|
GURJIT KAUR
|
2611003WL005806
|
GURJIT KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730992
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-023-001/168
(GANGA)
|
2611003000NRG23170820220154440
|
17/08/2022
|
Balveer kaur
|
2611003WL005806
|
Balveer kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730983
|
|
BALVEER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-023-001/172
(GANGA)
|
2611003000NRG23170820220154442
|
17/08/2022
|
Gurjeewan Kaur
|
2611003WL005806
|
Gurjeewan Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730990
|
|
GURJEEVAN KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-023-001/177
(GANGA)
|
2611003000NRG23170820220154444
|
17/08/2022
|
SWARANJIT KAUR
|
2611003WL005806
|
SWARANJIT KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730977
|
|
SWARNJEET KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Goniana
|
PB-11-003-023-001/179
(GANGA)
|
2611003000NRG23170820220154445
|
17/08/2022
|
Veerpal kaur
|
2611003WL005806
|
Veerpal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730981
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-023-001/180
(GANGA)
|
2611003000NRG23170820220154446
|
17/08/2022
|
jaswinder kaur
|
2611003WL005806
|
jaswinder kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730982
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Goniana
|
PB-11-003-023-001/187
(GANGA)
|
2611003000NRG23170820220154449
|
17/08/2022
|
Manjit kaur
|
2611003WL005806
|
Manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154730980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Goniana
|
PB-11-003-023-001/188
(GANGA)
|
2611003000NRG23170820220154450
|
17/08/2022
|
Gurmail Kaur
|
2611003WL005806
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730975
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-023-001/193
(GANGA)
|
2611003000NRG23170820220154452
|
17/08/2022
|
Sandeep Kaur
|
2611003WL005806
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154730968
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-023-001/230134
(GANGA)
|
2611003000NRG23170820220154455
|
17/08/2022
|
Jaspal Kaur
|
2611003WL005806
|
Jaspal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730979
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-023-001/260103
(GANGA)
|
2611003000NRG23170820220154457
|
17/08/2022
|
Sarabjit kaur
|
2611003WL005806
|
Sarabjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730971
|
|
SARANJEET KAUR WO LAKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-023-001/260105
(GANGA)
|
2611003000NRG23170820220154458
|
17/08/2022
|
Kuldeep Kaur
|
2611003WL005806
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730973
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-023-001/260117
(GANGA)
|
2611003000NRG23170820220154460
|
17/08/2022
|
Surjit Singh
|
2611003WL005806
|
Surjit Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154730987
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Goniana
|
PB-11-003-023-001/260118
(GANGA)
|
2611003000NRG23170820220154461
|
17/08/2022
|
Karamjit Kaur
|
2611003WL005806
|
Karamjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730972
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-023-001/260122
(GANGA)
|
2611003000NRG23170820220154462
|
17/08/2022
|
Manjit kaur
|
2611003WL005806
|
Manjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730970
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Goniana
|
PB-11-003-023-001/260123
(GANGA)
|
2611003000NRG23170820220154463
|
17/08/2022
|
Gurdeep kaur
|
2611003WL005806
|
Gurdeep kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730969
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52452
|
52452
|
|
|
|
|
|
|
|