|
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-11-003-008-001/125
(BALAHAR MEHMA)
|
2611003000NRG23190420220006997
|
19/04/2022
|
Tej Kaur
|
2611003WL000329
|
Tej Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908607
|
|
TejKaur
|
()
|
|
2
|
Goniana
|
PB-11-003-008-001/142
(BALAHAR MEHMA)
|
2611003000NRG23190420220007002
|
19/04/2022
|
JASWINDER KAUR
|
2611003WL000329
|
JASWINDER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908614
|
|
JASWINDERKAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-008-001/174
(BALAHAR MEHMA)
|
2611003000NRG23190420220007017
|
19/04/2022
|
KIRNJIT KAUR
|
2611003WL000329
|
KIRNJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908617
|
|
KIRNJITKAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-008-001/198
(BALAHAR MEHMA)
|
2611003000NRG23190420220007025
|
19/04/2022
|
Jaspreet kaur
|
2611003WL000329
|
Jaspreet kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0989908619
|
|
Jaspreetkaur
|
()
|
|
5
|
Goniana
|
PB-11-003-008-001/202
(BALAHAR MEHMA)
|
2611003000NRG23190420220007026
|
19/04/2022
|
JAGDEEP KAUR
|
2611003WL000329
|
JAGDEEP KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908613
|
|
JAGDEEPKAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-008-001/212
(BALAHAR MEHMA)
|
2611003000NRG23190420220007028
|
19/04/2022
|
GURMEET KAUR
|
2611003WL000329
|
GURMEET KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908612
|
|
GURMEETKAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-008-001/359
(BALAHAR MEHMA)
|
2611003000NRG23190420220007031
|
19/04/2022
|
PARWINDER KAUR
|
2611003WL000329
|
PARWINDER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908618
|
|
PARWINDERKAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-008-001/361
(BALAHAR MEHMA)
|
2611003000NRG23190420220007032
|
19/04/2022
|
GURJOT KAUR
|
2611003WL000329
|
GURJOT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908620
|
|
GURJOTKAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-008-001/367
(BALAHAR MEHMA)
|
2611003000NRG23190420220007033
|
19/04/2022
|
CHARNJIT KAUR
|
2611003WL000329
|
CHARNJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908621
|
|
CHARNJITKAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-008-001/379
(BALAHAR MEHMA)
|
2611003000NRG23190420220007035
|
19/04/2022
|
CHARANJEET KAUR
|
2611003WL000329
|
CHARANJEET KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908616
|
|
CHARANJEETKAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-008-001/380
(BALAHAR MEHMA)
|
2611003000NRG23190420220007036
|
19/04/2022
|
BOOTA SINGH
|
2611003WL000329
|
BOOTA SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908610
|
|
BOOTASINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-008-001/381
(BALAHAR MEHMA)
|
2611003000NRG23190420220007037
|
19/04/2022
|
SIMRAN KAUR
|
2611003WL000329
|
SIMRAN KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908615
|
|
SIMRANKAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-008-001/80026
(BALAHAR MEHMA)
|
2611003000NRG23190420220007051
|
19/04/2022
|
Jasveer Kaur
|
2611003WL000329
|
Jasveer Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908611
|
|
JasveerKaur
|
()
|
|
14
|
Goniana
|
PB-11-003-008-001/80058
(BALAHAR MEHMA)
|
2611003000NRG23190420220007060
|
19/04/2022
|
Chattin Kaur
|
2611003WL000329
|
Chattin Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0989908609
|
|
ChattinKaur
|
()
|
|
15
|
Goniana
|
PB-11-003-008-001/80063
(BALAHAR MEHMA)
|
2611003000NRG23190420220007063
|
19/04/2022
|
Laxman Singh
|
2611003WL000329
|
Laxman Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908608
|
|
LaxmanSingh
|
()
|
|
16
|
Goniana
|
PB-11-003-008-001/80108
(BALAHAR MEHMA)
|
2611003000NRG23190420220007079
|
19/04/2022
|
Kiranjot Kaur
|
2611003WL000329
|
Kiranjot Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908622
|
|
KiranjotKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-008-001/172
(BALAHAR MEHMA)
|
2611003000NRG23190420220007016
|
19/04/2022
|
Balour Singh
|
2611003WL000329
|
Balour Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908623
|
|
BalourSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-008-001/385
(BALAHAR MEHMA)
|
2611003000NRG23190420220007038
|
19/04/2022
|
HARPREET KAUR
|
2611003WL000329
|
HARPREET KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908624
|
|
MRS HARPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|