|
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-11-003-053-001/247
(MEHMA SARKARI)
|
2611003000NRG23200420220007454
|
20/04/2022
|
AMANDEEP KAUR
|
2611003WL000347
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1410
|
1410
|
Rejected
|
13/05/2022
|
|
1087974167
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-053-001/143
(MEHMA SARKARI)
|
2611003000NRG23200420220007432
|
20/04/2022
|
BALWANT KAUR
|
2611003WL000347
|
BALWANT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974187
|
|
MRS BALWANT KAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-053-001/148
(MEHMA SARKARI)
|
2611003000NRG23200420220007433
|
20/04/2022
|
JOTY KAUR
|
2611003WL000347
|
JOTY KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974186
|
|
MRS JYOTI WO RANJEET SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-053-001/152
(MEHMA SARKARI)
|
2611003000NRG23200420220007435
|
20/04/2022
|
KAMALDEEP KAUR
|
2611003WL000347
|
KAMALDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974177
|
|
MRS KAMALDEEP KAUR WO BALDEV SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-053-001/153
(MEHMA SARKARI)
|
2611003000NRG23200420220007436
|
20/04/2022
|
PARAMJIT KAUR
|
2611003WL000347
|
PARAMJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974174
|
|
MS SUKHJIWAN KAUR M UGS PARAMJIT KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-053-001/154
(MEHMA SARKARI)
|
2611003000NRG23200420220007437
|
20/04/2022
|
PARAMJIT KAUR
|
2611003WL000347
|
PARAMJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974183
|
|
MISS RAMANDEEP KAUR MUGS PARAMJEET KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-053-001/155
(MEHMA SARKARI)
|
2611003000NRG23200420220007438
|
20/04/2022
|
JASVEER KAUR
|
2611003WL000347
|
JASVEER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974182
|
|
MRS JASVEER KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-053-001/159
(MEHMA SARKARI)
|
2611003000NRG23200420220007440
|
20/04/2022
|
Iqbal kaur
|
2611003WL000347
|
Iqbal kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974184
|
|
MRS IQBAL KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-053-001/168-A
(MEHMA SARKARI)
|
2611003000NRG23200420220007444
|
20/04/2022
|
Ramandeep kaur
|
2611003WL000347
|
Ramandeep kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087974169
|
|
MRS RAMANDEEP KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-053-001/185
(MEHMA SARKARI)
|
2611003000NRG23200420220007450
|
20/04/2022
|
ANJU KAUR
|
2611003WL000347
|
ANJU KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087974178
|
|
MISS ANJU KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-053-001/187
(MEHMA SARKARI)
|
2611003000NRG23200420220007451
|
20/04/2022
|
Ramandeep Kaur
|
2611003WL000347
|
Ramandeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974171
|
|
MISS RAMANDEEP KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-053-001/235
(MEHMA SARKARI)
|
2611003000NRG23200420220007452
|
20/04/2022
|
KARAMJIT KAUR
|
2611003WL000347
|
KARAMJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974188
|
|
MRS KARAMJEET KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-053-001/244
(MEHMA SARKARI)
|
2611003000NRG23200420220007453
|
20/04/2022
|
SOMA RANI
|
2611003WL000347
|
SOMA RANI
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974170
|
|
MR NAJOT M UGS SOMA RANI
|
()
|
|
14
|
Goniana
|
PB-11-003-053-001/30530002
(MEHMA SARKARI)
|
2611003000NRG23200420220007456
|
20/04/2022
|
VEERPAL KAUR
|
2611003WL000347
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974179
|
|
MRS VEERPAL KAUR SO CHHINDERPAL SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-053-001/30530012
(MEHMA SARKARI)
|
2611003000NRG23200420220007459
|
20/04/2022
|
Harjinder kaur
|
2611003WL000347
|
Harjinder kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974180
|
|
MISS HARJINDER KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-053-001/30530022
(MEHMA SARKARI)
|
2611003000NRG23200420220007463
|
20/04/2022
|
kaka Singh
|
2611003WL000347
|
kaka Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974176
|
|
MR KAKA SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-053-001/30530024
(MEHMA SARKARI)
|
2611003000NRG23200420220007466
|
20/04/2022
|
ARSHDEEP KAUR
|
2611003WL000347
|
ARSHDEEP KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974173
|
|
MISS ARSHDEEP KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-053-001/30530056
(MEHMA SARKARI)
|
2611003000NRG23200420220007478
|
20/04/2022
|
Sukhmander SIngh
|
2611003WL000347
|
Sukhmander SIngh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
1087974168
|
No Such Account
|
|
|
|
19
|
Goniana
|
PB-11-003-053-001/30530062
(MEHMA SARKARI)
|
2611003000NRG23200420220007480
|
20/04/2022
|
Gulab Kaur
|
2611003WL000347
|
Gulab Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974172
|
|
MRS GULAB KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-053-001/30530079
(MEHMA SARKARI)
|
2611003000NRG23200420220007487
|
20/04/2022
|
PARVEEN kAUR
|
2611003WL000347
|
PARVEEN kAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974185
|
|
MRS PARVEEN KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-053-001/30530101
(MEHMA SARKARI)
|
2611003000NRG23200420220007496
|
20/04/2022
|
BASANT KAUR
|
2611003WL000347
|
BASANT KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087974181
|
|
MISS BASANT KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-053-001/30530137
(MEHMA SARKARI)
|
2611003000NRG23200420220007501
|
20/04/2022
|
Karamjit Kaur
|
2611003WL000347
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974175
|
|
MISS ASHVEER KAUR MINOR UGS KARAMJEET KA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-037-001/300
(KHEMUANA)
|
2611003000NRG23200420220007420
|
20/04/2022
|
Ramandeep kaur
|
2611003WL000345
|
Ramandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974190
|
|
Ramandeepkaur
|
()
|
|
24
|
Goniana
|
PB-11-003-037-001/356
(KHEMUANA)
|
2611003000NRG23200420220007421
|
20/04/2022
|
gurmeet kaur
|
2611003WL000345
|
gurmeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974189
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|