|
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-11-003-010-001/90
(BARKANDI)
|
2611003000NRG23161120220254777
|
17/11/2022
|
Gurdeep kaur
|
2611003WL0010284
|
Gurdeep kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650487
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-062-001/771
(SIBIAN)
|
2611003000NRG23161120220254786
|
17/11/2022
|
Mithu Singh
|
2611003WL0010288
|
Mithu Singh
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650478
|
|
Mithu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-007-001/1007064-A
(BALAHAR BINJU)
|
2611003000NRG23161120220254776
|
17/11/2022
|
Kuldeep Kaur
|
2611003WL0010283
|
Kuldeep Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650479
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-062-001/20620167
(SIBIAN)
|
2611003000NRG23161120220254784
|
17/11/2022
|
Baldev Singh
|
2611003WL0010288
|
Baldev Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650481
|
|
MR BALDEV SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-062-001/207
(SIBIAN)
|
2611003000NRG23161120220254785
|
17/11/2022
|
Harpal Kaur
|
2611003WL0010288
|
Harpal Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650480
|
|
MRS HARPAL KAUR DSSO 161765
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-053-001/165
(MEHMA SARKARI)
|
2611003000NRG23161120220254782
|
17/11/2022
|
Sandeep Kaur
|
2611003WL0010287
|
Sandeep Kaur
|
00415
|
SBIN0050046
|
1125
|
1125
|
Processed
|
24/11/2022
|
|
6635650488
|
|
MISS HOSHANDEEP KAUR UGS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-003-001/3028
(AKLIAN KALAN)
|
2611003000NRG23161120220254774
|
17/11/2022
|
Karamjit kaur
|
2611003WL0010282
|
Karamjit kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650486
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-045-001/450036
(KOTHE CHET SINGH)
|
2611003000NRG23161120220254779
|
17/11/2022
|
Bholo Kaur
|
2611003WL0010286
|
Bholo Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650482
|
|
MRS BHOLLU KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-045-001/450047
(KOTHE CHET SINGH)
|
2611003000NRG23161120220254780
|
17/11/2022
|
Samunder SIngh
|
2611003WL0010286
|
Samunder SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650484
|
|
MR SHAMANDER SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-045-001/450051
(KOTHE CHET SINGH)
|
2611003000NRG23161120220254781
|
17/11/2022
|
Baltej Kaur
|
2611003WL0010286
|
Baltej Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Rejected
|
24/11/2022
|
|
6635650485
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-030-001/3000214
(JANDA WALA)
|
2611003000NRG23161120220254778
|
17/11/2022
|
Paramjeet Kaur
|
2611003WL0010285
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650483
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16635
|
16635
|
|
|
|
|
|
|
|