|
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-11-003-050-001/114
(KOTHE SANDHUANA)
|
2611003000NRG23201220220299951
|
20/12/2022
|
Gurlal Singh
|
2611003WL012086
|
Gurlal Singh
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440994537
|
|
Gurlal Singh
|
()
|
|
2
|
Goniana
|
PB-11-003-050-001/99
(KOTHE SANDHUANA)
|
2611003000NRG23201220220299998
|
20/12/2022
|
SUKHPREET KAUR
|
2611003WL012086
|
SUKHPREET KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440994548
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-046-001/168
(KOTHE NATHIANA)
|
2611003000NRG23201220220299817
|
20/12/2022
|
PARMJIT KAUR
|
2611003WL012083
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440994538
|
|
MISS PARAMJIT KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-046-001/49
(KOTHE NATHIANA)
|
2611003000NRG23201220220299825
|
20/12/2022
|
MANJIT KAUR.
|
2611003WL012083
|
MANJIT KAUR.
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440994547
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-001-001/1000123
(ABLU)
|
2611003000NRG23201220220299861
|
20/12/2022
|
Darshan Singh
|
2611003WL012085
|
Darshan Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440994545
|
|
MR DARSHAN SINGH SO JOGINDER SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-001-001/1000129
(ABLU)
|
2611003000NRG23201220220299865
|
20/12/2022
|
Sandeep Kaur
|
2611003WL012085
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440994544
|
|
MRS SANDEEP KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-001-001/100043
(ABLU)
|
2611003000NRG23201220220299908
|
20/12/2022
|
Manjit kaur
|
2611003WL012085
|
Manjit kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440994539
|
|
MRS MANJEET KAUR DSSO WO MANDER SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-001-001/100065
(ABLU)
|
2611003000NRG23201220220299922
|
20/12/2022
|
Gurdeep Kaur
|
2611003WL012085
|
Gurdeep Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440994542
|
|
MRS GURDEEP KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-001-001/100078
(ABLU)
|
2611003000NRG23201220220299930
|
20/12/2022
|
Ramandeep kaur
|
2611003WL012085
|
Ramandeep kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440994546
|
|
MRS RAMANDEEP KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-001-001/100082
(ABLU)
|
2611003000NRG23201220220299933
|
20/12/2022
|
Jaswinder Kaur
|
2611003WL012085
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440994541
|
|
MRS JASWINDER KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-001-001/100089
(ABLU)
|
2611003000NRG23201220220299936
|
20/12/2022
|
Baljit kaur
|
2611003WL012085
|
Baljit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440994543
|
|
MRS BALJIT KAUR W DARSHAN SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-050-001/54
(KOTHE SANDHUANA)
|
2611003000NRG23201220220299980
|
20/12/2022
|
bansa Singh
|
2611003WL012086
|
bansa Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440994536
|
|
MR BANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-029-001/290011
(HARRAIPUR)
|
2611003000NRG23201220220300004
|
20/12/2022
|
Sukhpreet Kaur
|
2611003WL012087
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440994550
|
|
Sukhpreet Kaur
|
()
|
|
14
|
Goniana
|
PB-11-003-029-001/290118
(HARRAIPUR)
|
2611003000NRG23201220220300025
|
20/12/2022
|
Kulwant Kaur
|
2611003WL012087
|
Kulwant Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440994549
|
|
Kulwant Kaur
|
()
|
|
15
|
Goniana
|
PB-11-003-029-001/290154
(HARRAIPUR)
|
2611003000NRG23201220220300027
|
20/12/2022
|
Kiran Kaur
|
2611003WL012087
|
Kiran Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440994540
|
|
Kiran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|