|
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-11-003-020-001/1020057
(DAN SINGH WALA)
|
2611003000NRG23180720220125716
|
18/07/2022
|
Major SIngh
|
2611003WL004311
|
Major SIngh
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833925
|
|
MAJER SINGH S/O MUKTHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-020-001/1020088
(DAN SINGH WALA)
|
2611003000NRG23180720220125717
|
18/07/2022
|
Gurdev Singh
|
2611003WL004311
|
Gurdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833963
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-020-001/1020185
(DAN SINGH WALA)
|
2611003000NRG23180720220125718
|
18/07/2022
|
Major Singh
|
2611003WL004311
|
Major Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833964
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-010-001/12
(BARKANDI)
|
2611003000NRG23180720220125694
|
18/07/2022
|
Tarsem Singh
|
2611003WL004310
|
Tarsem Singh
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833926
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-010-001/132
(BARKANDI)
|
2611003000NRG23180720220125695
|
18/07/2022
|
MITHU RAM
|
2611003WL004310
|
MITHU RAM
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833927
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-010-001/168
(BARKANDI)
|
2611003000NRG23180720220125696
|
18/07/2022
|
Balveer singh
|
2611003WL004310
|
Balveer singh
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833962
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-015-001/360
(BOKHRA)
|
2611003000NRG23180720220125894
|
18/07/2022
|
Sukhpreet Kaur
|
2611003WL004323
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833955
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-038-001/1038066
(KHIALIWALA)
|
2611003000NRG23180720220125895
|
18/07/2022
|
Anju rani
|
2611003WL004323
|
Anju rani
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833960
|
|
ANJU WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-038-001/1038070
(KHIALIWALA)
|
2611003000NRG23180720220125896
|
18/07/2022
|
Nachatter Singh
|
2611003WL004323
|
Nachatter Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833957
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-038-001/1038117
(KHIALIWALA)
|
2611003000NRG23180720220125897
|
18/07/2022
|
jaspreet kaur
|
2611003WL004323
|
jaspreet kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833931
|
|
JASPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Goniana
|
PB-11-003-038-001/1038150
(KHIALIWALA)
|
2611003000NRG23180720220125898
|
18/07/2022
|
Manjit Kaur
|
2611003WL004323
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833958
|
|
MANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-038-001/221
(KHIALIWALA)
|
2611003000NRG23180720220125899
|
18/07/2022
|
Gurmail Kaur
|
2611003WL004323
|
Gurmail Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833959
|
|
GURMEL KAUR WO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Goniana
|
PB-11-003-038-001/225
(KHIALIWALA)
|
2611003000NRG23180720220125901
|
18/07/2022
|
Kiranjit Kaur
|
2611003WL004323
|
Kiranjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833933
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-038-001/287
(KHIALIWALA)
|
2611003000NRG23180720220125902
|
18/07/2022
|
karmjit kaur
|
2611003WL004323
|
karmjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833961
|
|
KARAMJIT KAUR WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-038-001/321
(KHIALIWALA)
|
2611003000NRG23180720220125903
|
18/07/2022
|
Karishna devi
|
2611003WL004323
|
Karishna devi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833929
|
|
KRISHNA DEVI WO PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Goniana
|
PB-11-003-038-001/323
(KHIALIWALA)
|
2611003000NRG23180720220125904
|
18/07/2022
|
Bevi
|
2611003WL004323
|
Bevi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833930
|
|
BEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Goniana
|
PB-11-003-038-001/335
(KHIALIWALA)
|
2611003000NRG23180720220125905
|
18/07/2022
|
LAKHWINDER KAUR
|
2611003WL004323
|
LAKHWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833956
|
|
LAKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Goniana
|
PB-11-003-038-001/337
(KHIALIWALA)
|
2611003000NRG23180720220125906
|
18/07/2022
|
Sandeep Kaur
|
2611003WL004323
|
Sandeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833928
|
|
DILJEET KAUR UG SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Goniana
|
PB-11-003-038-001/380
(KHIALIWALA)
|
2611003000NRG23180720220125907
|
18/07/2022
|
Paramjit Kaur
|
2611003WL004323
|
Paramjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833932
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-058-001/580126
(NAHIAN WALA)
|
2611003000NRG23180720220125912
|
18/07/2022
|
Harnek Singh
|
2611003WL004323
|
Harnek Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833954
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-049-001/490004
(KOTHE LAL SINGH WALE)
|
2611003000NRG23180720220125856
|
18/07/2022
|
Baljit Singh
|
2611003WL004319
|
Baljit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833935
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-051-001/78
(MEHMA BHAGWANA)
|
2611003000NRG23180720220125702
|
18/07/2022
|
Satpal Singh
|
2611003WL004310
|
Satpal Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833950
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-003-001/130
(AKLIAN KALAN)
|
2611003000NRG23180720220125703
|
18/07/2022
|
HARBANSH SINGH
|
2611003WL004311
|
HARBANSH SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833938
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-003-001/151
(AKLIAN KALAN)
|
2611003000NRG23180720220125704
|
18/07/2022
|
Jeet SIngh
|
2611003WL004311
|
Jeet SIngh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833949
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-003-001/176
(AKLIAN KALAN)
|
2611003000NRG23180720220125705
|
18/07/2022
|
Charanjeet Kaur
|
2611003WL004311
|
Charanjeet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833947
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-003-001/184
(AKLIAN KALAN)
|
2611003000NRG23180720220125706
|
18/07/2022
|
Jasveer Kaur
|
2611003WL004311
|
Jasveer Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833937
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-003-001/195
(AKLIAN KALAN)
|
2611003000NRG23180720220125707
|
18/07/2022
|
Sukhpreet Kaur
|
2611003WL004311
|
Sukhpreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833944
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Goniana
|
PB-11-003-003-001/197
(AKLIAN KALAN)
|
2611003000NRG23180720220125708
|
18/07/2022
|
jaspreet Kaur
|
2611003WL004311
|
jaspreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833943
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-003-001/222
(AKLIAN KALAN)
|
2611003000NRG23180720220125709
|
18/07/2022
|
Sukhjeet kaur
|
2611003WL004311
|
Sukhjeet kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833945
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-003-001/260
(AKLIAN KALAN)
|
2611003000NRG23180720220125710
|
18/07/2022
|
Jaswinder Kaur
|
2611003WL004311
|
Jaswinder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833946
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-003-001/300
(AKLIAN KALAN)
|
2611003000NRG23180720220125712
|
18/07/2022
|
Krishna Kaur
|
2611003WL004311
|
Krishna Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833936
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-003-001/3072
(AKLIAN KALAN)
|
2611003000NRG23180720220125713
|
18/07/2022
|
Veerpal Kaur
|
2611003WL004311
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833953
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG23180720220125697
|
18/07/2022
|
Faqir chand
|
2611003WL004310
|
Faqir chand
|
00415
|
SBIN0050052
|
1128
|
1128
|
Rejected
|
25/07/2022
|
|
3304833934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
34
|
Goniana
|
PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23180720220125699
|
18/07/2022
|
KULWANT SINGH
|
2611003WL004310
|
KULWANT SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833939
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Goniana
|
PB-11-003-039-001/390037
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23180720220125700
|
18/07/2022
|
Gura Singh
|
2611003WL004310
|
Gura Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833951
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Goniana
|
PB-11-003-039-001/390115
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23180720220125701
|
18/07/2022
|
Gurmail Singh
|
2611003WL004310
|
Gurmail Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833952
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
Goniana
|
PB-11-003-001-001/100022
(ABLU)
|
2611003000NRG23180720220125689
|
18/07/2022
|
Rani Kaur
|
2611003WL004310
|
Rani Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833942
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-001-001/100047
(ABLU)
|
2611003000NRG23180720220125690
|
18/07/2022
|
Virpal kaur
|
2611003WL004310
|
Virpal kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833948
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-001-001/266
(ABLU)
|
2611003000NRG23180720220125691
|
18/07/2022
|
NAIB SINGH
|
2611003WL004310
|
NAIB SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833940
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE)
|
2611003000NRG23180720220125857
|
18/07/2022
|
Laxman SIngh
|
2611003WL004319
|
Laxman SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833941
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|