|
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-11-003-027-001/194
(GONIANA KHURD)
|
2611003000NRG23200420220007158
|
20/04/2022
|
Gurdeep Singh
|
2611003WL000332
|
Gurdeep Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088182799
|
|
GURDEEP SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Goniana
|
PB-11-003-032-001/320078
(JEEDA)
|
2611003000NRG23200420220007167
|
20/04/2022
|
paramjit kaur
|
2611003WL000332
|
paramjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182800
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-027-001/185
(GONIANA KHURD)
|
2611003000NRG23200420220007157
|
20/04/2022
|
Sukhdev Kaur
|
2611003WL000332
|
Sukhdev Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182801
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-027-001/10270007
(GONIANA KHURD)
|
2611003000NRG23200420220007136
|
20/04/2022
|
AMARDEEP KAUR
|
2611003WL000332
|
AMARDEEP KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088182802
|
|
AMARDEEP KAUR WO MR JASMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Goniana
|
PB-11-003-027-001/10270016
(GONIANA KHURD)
|
2611003000NRG23200420220007137
|
20/04/2022
|
Manpreet kaur
|
2611003WL000332
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088182806
|
|
TEK SINGH SO MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Goniana
|
PB-11-003-027-001/10270023
(GONIANA KHURD)
|
2611003000NRG23200420220007138
|
20/04/2022
|
AMARJIT kAUR
|
2611003WL000332
|
AMARJIT kAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182805
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Goniana
|
PB-11-003-027-001/10270026
(GONIANA KHURD)
|
2611003000NRG23200420220007139
|
20/04/2022
|
Gurpreet kaur
|
2611003WL000332
|
Gurpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182808
|
|
HARBANS SINGH SO MR JAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Goniana
|
PB-11-003-027-001/10270034
(GONIANA KHURD)
|
2611003000NRG23200420220007140
|
20/04/2022
|
jasveer kaur
|
2611003WL000332
|
jasveer kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088182794
|
|
GURMAIL SINGH SO MR CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Goniana
|
PB-11-003-027-001/10270054
(GONIANA KHURD)
|
2611003000NRG23200420220007141
|
20/04/2022
|
palo Kaur
|
2611003WL000332
|
palo Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182791
|
|
CHARAN SINGH SO MR DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Goniana
|
PB-11-003-027-001/10270068
(GONIANA KHURD)
|
2611003000NRG23200420220007142
|
20/04/2022
|
Gurmeet Kaur
|
2611003WL000332
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088182807
|
|
GURMEET KAUR WO MR PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Goniana
|
PB-11-003-027-001/10270076
(GONIANA KHURD)
|
2611003000NRG23200420220007143
|
20/04/2022
|
Palo Kaur
|
2611003WL000332
|
Palo Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182804
|
|
MRS PALO KAUR DSSO PLA 118065
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-027-001/10270089
(GONIANA KHURD)
|
2611003000NRG23200420220007144
|
20/04/2022
|
MAYA KAUR
|
2611003WL000332
|
MAYA KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182803
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-027-001/110
(GONIANA KHURD)
|
2611003000NRG23200420220007145
|
20/04/2022
|
chinder kaur
|
2611003WL000332
|
chinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182780
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-027-001/111
(GONIANA KHURD)
|
2611003000NRG23200420220007146
|
20/04/2022
|
Jarnail Kaur
|
2611003WL000332
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182783
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-027-001/112
(GONIANA KHURD)
|
2611003000NRG23200420220007147
|
20/04/2022
|
Pal Kaur
|
2611003WL000332
|
Pal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182812
|
|
PAL KAUR WO MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Goniana
|
PB-11-003-027-001/117
(GONIANA KHURD)
|
2611003000NRG23200420220007148
|
20/04/2022
|
Jeeto Kaur
|
2611003WL000332
|
Jeeto Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182784
|
|
JEETO KAUR WO MR JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Goniana
|
PB-11-003-027-001/128
(GONIANA KHURD)
|
2611003000NRG23200420220007149
|
20/04/2022
|
Shinderpal Kaur
|
2611003WL000332
|
Shinderpal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182785
|
|
MRS CHINDARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-027-001/129
(GONIANA KHURD)
|
2611003000NRG23200420220007150
|
20/04/2022
|
Balveer Kaur
|
2611003WL000332
|
Balveer Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088182798
|
|
BALVEER KAUR WO MR PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Goniana
|
PB-11-003-027-001/148
(GONIANA KHURD)
|
2611003000NRG23200420220007153
|
20/04/2022
|
Amarjit Kaur
|
2611003WL000332
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088182786
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-027-001/158
(GONIANA KHURD)
|
2611003000NRG23200420220007154
|
20/04/2022
|
Karamjit Kaur
|
2611003WL000332
|
Karamjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182790
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Goniana
|
PB-11-003-027-001/170
(GONIANA KHURD)
|
2611003000NRG23200420220007155
|
20/04/2022
|
Mukhtiar Singh
|
2611003WL000332
|
Mukhtiar Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088182789
|
|
MUKHTIAR SINGH SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Goniana
|
PB-11-003-027-001/202
(GONIANA KHURD)
|
2611003000NRG23200420220007159
|
20/04/2022
|
Karmjeet Kaur
|
2611003WL000332
|
Karmjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182796
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-032-001/320009
(JEEDA)
|
2611003000NRG23200420220007166
|
20/04/2022
|
Shinder Kaur
|
2611003WL000332
|
Shinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088182782
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-032-001/320108
(JEEDA)
|
2611003000NRG23200420220007168
|
20/04/2022
|
Tara Singh
|
2611003WL000332
|
Tara Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182795
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-032-001/320149
(JEEDA)
|
2611003000NRG23200420220007169
|
20/04/2022
|
Nirmal kaur
|
2611003WL000332
|
Nirmal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182810
|
|
NIRMAL KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-032-001/320237
(JEEDA)
|
2611003000NRG23200420220007170
|
20/04/2022
|
gudi kaur
|
2611003WL000332
|
gudi kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088182781
|
|
GUDDI WO MR LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Goniana
|
PB-11-003-032-001/320241
(JEEDA)
|
2611003000NRG23200420220007171
|
20/04/2022
|
sinder Kaur
|
2611003WL000332
|
sinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182811
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-032-001/472
(JEEDA)
|
2611003000NRG23200420220007173
|
20/04/2022
|
malkit kaur
|
2611003WL000332
|
malkit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182809
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-032-001/499
(JEEDA)
|
2611003000NRG23200420220007174
|
20/04/2022
|
chhindu
|
2611003WL000332
|
chhindu
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182793
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-032-001/505
(JEEDA)
|
2611003000NRG23200420220007176
|
20/04/2022
|
Malkit Kaur
|
2611003WL000332
|
Malkit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182792
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-032-001/567
(JEEDA)
|
2611003000NRG23200420220007177
|
20/04/2022
|
sawarn kaur
|
2611003WL000332
|
sawarn kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182788
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-032-001/568
(JEEDA)
|
2611003000NRG23200420220007178
|
20/04/2022
|
chhindu
|
2611003WL000332
|
chhindu
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182797
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-032-001/636
(JEEDA)
|
2611003000NRG23200420220007179
|
20/04/2022
|
Kiranpal kaur
|
2611003WL000332
|
Kiranpal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088182787
|
|
KIRANPAL KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52452
|
52452
|
|
|
|
|
|
|
|