|
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-11-003-052-002/269
(MEHMA SARJA)
|
2611003000NRG23181120220256362
|
18/11/2022
|
Balwinder Kaur
|
2611003WL010362
|
Balwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357176
|
|
MRS BALWINDER KAUR
|
()
|
|
2
|
Goniana
|
PB-11-003-052-002/502
(MEHMA SARJA)
|
2611003000NRG23181120220256370
|
18/11/2022
|
BHOLA SINGH
|
2611003WL010362
|
BHOLA SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357171
|
|
MR BHOLA SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-052-002/515
(MEHMA SARJA)
|
2611003000NRG23181120220256371
|
18/11/2022
|
Amanpreet Kaur
|
2611003WL010362
|
Amanpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357135
|
|
MRS AMANPREET KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-052-002/552
(MEHMA SARJA)
|
2611003000NRG23181120220256372
|
18/11/2022
|
Karamjit Kaur
|
2611003WL010362
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357133
|
|
MISS KARAMJIT KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-052-002/590
(MEHMA SARJA)
|
2611003000NRG23181120220256374
|
18/11/2022
|
SUKHCHAIN kaur
|
2611003WL010362
|
SUKHCHAIN kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357131
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-052-002/601
(MEHMA SARJA)
|
2611003000NRG23181120220256375
|
18/11/2022
|
KULDEEP SINGH
|
2611003WL010362
|
KULDEEP SINGH
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653357168
|
|
MR KULDEEP SINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-052-002/639
(MEHMA SARJA)
|
2611003000NRG23181120220256376
|
18/11/2022
|
GURDEV KAUR
|
2611003WL010362
|
GURDEV KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357170
|
|
MRS GURDEV KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-052-002/644
(MEHMA SARJA)
|
2611003000NRG23181120220256377
|
18/11/2022
|
KULDEEP KAUR
|
2611003WL010362
|
KULDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357134
|
|
MRS KULDEEP KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-052-002/654
(MEHMA SARJA)
|
2611003000NRG23181120220256378
|
18/11/2022
|
MEHAKDEEP KAUR
|
2611003WL010362
|
MEHAKDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357130
|
|
MRS MEHAKDEEP KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-052-002/744
(MEHMA SARJA)
|
2611003000NRG23181120220256379
|
18/11/2022
|
PARMDEEP KAUR
|
2611003WL010362
|
PARMDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357169
|
|
MRS PARAMDEEP KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-052-002/746
(MEHMA SARJA)
|
2611003000NRG23181120220256380
|
18/11/2022
|
MANDEEP KAUR
|
2611003WL010362
|
MANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357132
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-039-001/188
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256443
|
18/11/2022
|
Binder Kaur
|
2611003WL010364
|
Binder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357167
|
|
MRS BINDER KAUR WO GURDEEP SINGH DSSO124
|
()
|
|
13
|
Goniana
|
PB-11-003-039-001/201
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256446
|
18/11/2022
|
Sarabjit Kaur
|
2611003WL010364
|
Sarabjit Kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653357165
|
|
MRS SARBJIT KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-039-001/223
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256453
|
18/11/2022
|
sukhjeet kaur
|
2611003WL010364
|
sukhjeet kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653357164
|
|
MRS SUKHJIT KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-039-001/292
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256474
|
18/11/2022
|
Jaswinder Kaur
|
2611003WL010364
|
Jaswinder Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357166
|
|
MRS JASWINDER KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-039-001/390030
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256488
|
18/11/2022
|
Surjit Kaur
|
2611003WL010364
|
Surjit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357136
|
|
MRS SURJIT KAUR WO MANDER SINGH DSSO1199
|
()
|
|
17
|
Goniana
|
PB-11-003-039-001/390166
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256516
|
18/11/2022
|
Lakhveer Kaur
|
2611003WL010364
|
Lakhveer Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357175
|
|
MR JODHA SINGH SO SHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-039-001/195
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256444
|
18/11/2022
|
Rishu Kaur
|
2611003WL010364
|
Rishu Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357145
|
|
MISS RISHU KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-039-001/197
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256445
|
18/11/2022
|
Mara Singh
|
2611003WL010364
|
Mara Singh
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653357160
|
|
MR MARHA SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-039-001/251
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256460
|
18/11/2022
|
Gurjeet Kaur
|
2611003WL010364
|
Gurjeet Kaur
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653357148
|
|
MRS GURJEET KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256463
|
18/11/2022
|
Paramjit Kaur
|
2611003WL010364
|
Paramjit Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357141
|
|
MRS PARAMJEET KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-039-001/258
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256464
|
18/11/2022
|
Angrej Kaur
|
2611003WL010364
|
Angrej Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653357143
|
|
MR ANGREJ KAUR WOMOHINDER SINGH DSSO
|
()
|
|
23
|
Goniana
|
PB-11-003-039-001/270
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256469
|
18/11/2022
|
balwant kaur
|
2611003WL010364
|
balwant kaur
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653357154
|
|
MRS BALWANT KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-039-001/300
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256475
|
18/11/2022
|
Amritpal Kaur
|
2611003WL010364
|
Amritpal Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357142
|
|
MRS AMRITPAL KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-039-001/307
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256476
|
18/11/2022
|
Veerpal Kaur
|
2611003WL010364
|
Veerpal Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357162
|
|
MRS VEERPAL KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-039-001/308
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256477
|
18/11/2022
|
Balveer Singh
|
2611003WL010364
|
Balveer Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357161
|
|
MR BALVEER SINGH
|
()
|
|
27
|
Goniana
|
PB-11-003-039-001/309
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256478
|
18/11/2022
|
Jasveer Kaur
|
2611003WL010364
|
Jasveer Kaur
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653357146
|
|
MRS JASBIR KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-039-001/321
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256479
|
18/11/2022
|
KARMJIT KAUR
|
2611003WL010364
|
KARMJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357159
|
|
MISS KARAMJEET KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-039-001/324
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256480
|
18/11/2022
|
Sukhpreet Kaur
|
2611003WL010364
|
Sukhpreet Kaur
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653357153
|
|
MRS SUKHPREET KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-039-001/325
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256481
|
18/11/2022
|
CHARNJIT KAUR
|
2611003WL010364
|
CHARNJIT KAUR
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653357156
|
|
MRS CHARANJEET KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-039-001/331
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256482
|
18/11/2022
|
Rajni Kaur
|
2611003WL010364
|
Rajni Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357137
|
|
MRS RAJNI KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-039-001/334
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256483
|
18/11/2022
|
RANI KAUR
|
2611003WL010364
|
RANI KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357163
|
|
MRS RANI KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-039-001/339
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256484
|
18/11/2022
|
AMANDEEP KAUR
|
2611003WL010364
|
AMANDEEP KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357157
|
|
MRS AMANDEEP KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-039-001/340
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256486
|
18/11/2022
|
sukhdev singh
|
2611003WL010364
|
sukhdev singh
|
00415
|
SBIN0050411
|
846
|
846
|
Rejected
|
25/11/2022
|
|
6653357144
|
No Such Account
|
|
|
|
35
|
Goniana
|
PB-11-003-039-001/340
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256485
|
18/11/2022
|
Sukhveer Kaur
|
2611003WL010364
|
Sukhveer Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653357138
|
|
MRS SUKHVEER KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-039-001/390087
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256499
|
18/11/2022
|
Nasib Kaur
|
2611003WL010364
|
Nasib Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357150
|
|
MRS NASIB KAUR
|
()
|
|
37
|
Goniana
|
PB-11-003-039-001/390103
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256503
|
18/11/2022
|
manpreet kaur
|
2611003WL010364
|
manpreet kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357139
|
|
MRS MANPREET KAUR
|
()
|
|
38
|
Goniana
|
PB-11-003-039-001/390143
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256510
|
18/11/2022
|
sandeep kaur
|
2611003WL010364
|
sandeep kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357140
|
|
MRS SANDEEP KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-039-001/390146
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256512
|
18/11/2022
|
Balwinder Kaur
|
2611003WL010364
|
Balwinder Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357147
|
|
MRS KULWINDER KAUR
|
()
|
|
40
|
Goniana
|
PB-11-003-039-001/394
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256522
|
18/11/2022
|
MEENA KAUR
|
2611003WL010364
|
MEENA KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653357151
|
|
MRS MEENA KAUR
|
()
|
|
41
|
Goniana
|
PB-11-003-039-001/395
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256523
|
18/11/2022
|
BALVEER KAUR
|
2611003WL010364
|
BALVEER KAUR
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653357152
|
|
MRS BALVEER KAUR
|
()
|
|
42
|
Goniana
|
PB-11-003-039-001/401
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256524
|
18/11/2022
|
AMARJIT KAUR
|
2611003WL010364
|
AMARJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357174
|
|
MRS AMARJIT KAUR
|
()
|
|
43
|
Goniana
|
PB-11-003-039-001/419
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256526
|
18/11/2022
|
SURJIT KAUR
|
2611003WL010364
|
SURJIT KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357149
|
|
MRS SURJIT KAUR
|
()
|
|
44
|
Goniana
|
PB-11-003-039-001/454
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256527
|
18/11/2022
|
Jaspal Kaur
|
2611003WL010364
|
Jaspal Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653357158
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
45
|
Goniana
|
PB-11-003-039-001/390100
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256501
|
18/11/2022
|
Amandeep Kaur
|
2611003WL010364
|
Amandeep Kaur
|
00415
|
SBIN0050497
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653357155
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
Goniana
|
PB-11-003-039-001/273
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256471
|
18/11/2022
|
Gurpreet Kaur
|
2611003WL010364
|
Gurpreet Kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653357173
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
47
|
Goniana
|
PB-11-003-039-001/412
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23181120220256525
|
18/11/2022
|
PARVINDER KAUR
|
2611003WL010364
|
PARVINDER KAUR
|
00692
|
UJVN0002334
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653357172
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62886
|
62886
|
|
|
|
|
|
|
|