|
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-11-003-052-002/1052087
(MEHMA SARJA)
|
2611003000NRG23190920220192722
|
19/09/2022
|
seeta singh
|
2611003WL007450
|
seeta singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292447
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-052-002/230
(MEHMA SARJA)
|
2611003000NRG23190920220192723
|
19/09/2022
|
Bhana Singh
|
2611003WL007450
|
Bhana Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937292449
|
|
BANA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-052-002/256
(MEHMA SARJA)
|
2611003000NRG23190920220192724
|
19/09/2022
|
Kala Singh
|
2611003WL007450
|
Kala Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292448
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-052-002/361
(MEHMA SARJA)
|
2611003000NRG23190920220192729
|
19/09/2022
|
Jeet SIngh
|
2611003WL007450
|
Jeet SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292450
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-029-001/201
(HARRAIPUR)
|
2611003000NRG23190920220192731
|
19/09/2022
|
Parmjeet Kaur
|
2611003WL007451
|
Parmjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937292442
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-029-001/202
(HARRAIPUR)
|
2611003000NRG23190920220192732
|
19/09/2022
|
Jaswant Kaur
|
2611003WL007451
|
Jaswant Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937292440
|
|
JASWANT KAUR WO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Goniana
|
PB-11-003-029-001/203
(HARRAIPUR)
|
2611003000NRG23190920220192733
|
19/09/2022
|
MANDAR SINGH
|
2611003WL007451
|
MANDAR SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937292456
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Goniana
|
PB-11-003-029-001/245
(HARRAIPUR)
|
2611003000NRG23190920220192735
|
19/09/2022
|
Rani Kaur
|
2611003WL007451
|
Rani Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292451
|
|
RANI KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Goniana
|
PB-11-003-029-001/249
(HARRAIPUR)
|
2611003000NRG23190920220192736
|
19/09/2022
|
Charanjit kaur
|
2611003WL007451
|
Charanjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937292444
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-029-001/262
(HARRAIPUR)
|
2611003000NRG23190920220192738
|
19/09/2022
|
Manpreet kaur
|
2611003WL007451
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937292455
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-029-001/265
(HARRAIPUR)
|
2611003000NRG23190920220192739
|
19/09/2022
|
Sukhjit Kaur
|
2611003WL007451
|
Sukhjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292441
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-029-001/266
(HARRAIPUR)
|
2611003000NRG23190920220192740
|
19/09/2022
|
Gurmail Singh
|
2611003WL007451
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292458
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-029-001/276
(HARRAIPUR)
|
2611003000NRG23190920220192742
|
19/09/2022
|
Charno Kaur
|
2611003WL007451
|
Charno Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292445
|
|
CHARNO KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Goniana
|
PB-11-003-029-001/277
(HARRAIPUR)
|
2611003000NRG23190920220192743
|
19/09/2022
|
Sukhpreet Kaur
|
2611003WL007451
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937292443
|
|
SUKHPREET KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Goniana
|
PB-11-003-029-001/279
(HARRAIPUR)
|
2611003000NRG23190920220192744
|
19/09/2022
|
JASWINDER KAUR
|
2611003WL007451
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292457
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23190920220192747
|
19/09/2022
|
jagga Singh
|
2611003WL007451
|
jagga Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937292439
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-029-001/291
(HARRAIPUR)
|
2611003000NRG23190920220192748
|
19/09/2022
|
HARJIT KAUR
|
2611003WL007451
|
HARJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292446
|
|
HARJEET KAUR W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Goniana
|
PB-11-003-029-001/294
(HARRAIPUR)
|
2611003000NRG23190920220192749
|
19/09/2022
|
SUKHJIT KAUR
|
2611003WL007451
|
SUKHJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292452
|
|
SUKHJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Goniana
|
PB-11-003-029-001/296
(HARRAIPUR)
|
2611003000NRG23190920220192750
|
19/09/2022
|
SHINDER KAUR
|
2611003WL007451
|
SHINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292453
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Goniana
|
PB-11-003-029-001/313
(HARRAIPUR)
|
2611003000NRG23190920220192751
|
19/09/2022
|
Sukhpreet Kaur
|
2611003WL007451
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937292454
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Goniana
|
PB-11-003-029-001/332
(HARRAIPUR)
|
2611003000NRG23190920220192753
|
19/09/2022
|
HARMAIL SINGH
|
2611003WL007451
|
HARMAIL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292438
|
|
HARMAIL SINGH S/O SH GURBAKHSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|