|
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-11-003-020-001/308
(DAN SINGH WALA)
|
2611003000NRG23190420220006699
|
19/04/2022
|
Paramjit kaur
|
2611003WL000310
|
Paramjit kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0989909468
|
|
Paramjitkaur
|
()
|
|
2
|
Goniana
|
PB-11-003-020-001/323
(DAN SINGH WALA)
|
2611003000NRG23190420220006700
|
19/04/2022
|
Gurmeet Kaur
|
2611003WL000310
|
Gurmeet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0989909467
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-020-001/535
(DAN SINGH WALA)
|
2611003000NRG23190420220006701
|
19/04/2022
|
GURPREET KAUR
|
2611003WL000310
|
GURPREET KAUR
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0989909474
|
|
GURPREETKAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-044-001/23
(KOTHE BUDH SINGH WALE)
|
2611003000NRG23190420220006702
|
19/04/2022
|
BEANT SINGH
|
2611003WL000310
|
BEANT SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909469
|
|
BEANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-002-001/16
(AKLIAN KHURD)
|
2611003000NRG23190420220006681
|
19/04/2022
|
KARMJIT KAUR
|
2611003WL000309
|
KARMJIT KAUR
|
00354
|
PUNB0683900
|
1410
|
1410
|
Processed
|
08/05/2022
|
|
0989909470
|
|
KARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-002-001/20
(AKLIAN KHURD)
|
2611003000NRG23190420220006684
|
19/04/2022
|
PINKY RANI
|
2611003WL000309
|
PINKY RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909471
|
|
MRS PINKI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-002-001/4
(AKLIAN KHURD)
|
2611003000NRG23190420220006687
|
19/04/2022
|
VIDIYA DEVI
|
2611003WL000309
|
VIDIYA DEVI
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909473
|
|
MRS VIDIA DEVI
|
()
|
|
8
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG23190420220006688
|
19/04/2022
|
SUKHWINDER KAUR
|
2611003WL000309
|
SUKHWINDER KAUR
|
00415
|
SBIN0050052
|
282
|
282
|
Processed
|
07/05/2022
|
|
0989909472
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|