|
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-11-003-041-001/103
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008489
|
21/04/2022
|
Manjit Kaur
|
2611003WL000389
|
Manjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986314
|
|
MRS MANJIT KAUR WO NIRMAL SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-041-001/115
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008490
|
21/04/2022
|
Manjeet kaur
|
2611003WL000389
|
Manjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986315
|
|
MRS MANJIT KAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-041-001/124
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008491
|
21/04/2022
|
Jaspal Kaur
|
2611003WL000389
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986322
|
|
MRS JASPAL KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-041-001/149
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008494
|
21/04/2022
|
karamveer Kaur
|
2611003WL000389
|
karamveer Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986323
|
|
MRS KARAMVEER KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-041-001/162
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008495
|
21/04/2022
|
PARMJIT KAUR
|
2611003WL000389
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986326
|
|
MRS PARAMJIT KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-041-001/193
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008496
|
21/04/2022
|
VEERPAL KAUR
|
2611003WL000389
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986325
|
|
MRS VEERPAL KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-041-001/194
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008497
|
21/04/2022
|
LOVEPREET KAUR
|
2611003WL000389
|
LOVEPREET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986329
|
|
MRS LOVEPREET KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-041-001/206
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008498
|
21/04/2022
|
AMANDEEP KAUR
|
2611003WL000389
|
AMANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986321
|
|
MRS AMANDEEP KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-041-001/207
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008499
|
21/04/2022
|
Jaspreet kaur
|
2611003WL000389
|
Jaspreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986328
|
|
MRS JASPREET KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-041-001/211
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008500
|
21/04/2022
|
KIRNPAL KAUR
|
2611003WL000389
|
KIRNPAL KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986324
|
|
MRS SIMARJEET KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-041-001/410029
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008513
|
21/04/2022
|
gurmeet kaur
|
2611003WL000389
|
gurmeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986330
|
|
MRS KARAMJIT KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-041-001/47
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008526
|
21/04/2022
|
chinto
|
2611003WL000389
|
chinto
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986317
|
|
MRS CHINTO KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-054-001/106
(MEHMA SEWAII)
|
2611003000NRG23210420220008479
|
21/04/2022
|
Joginder Singh
|
2611003WL000388
|
Joginder Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986316
|
|
MR JOGINDER SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-054-001/355
(MEHMA SEWAII)
|
2611003000NRG23210420220008482
|
21/04/2022
|
KUKKER SINGH
|
2611003WL000388
|
KUKKER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986327
|
|
MR KUKKAR SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-054-001/40540080
(MEHMA SEWAII)
|
2611003000NRG23210420220008486
|
21/04/2022
|
santo kaur
|
2611003WL000388
|
santo kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986318
|
|
MRS SANT KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-054-001/40540081
(MEHMA SEWAII)
|
2611003000NRG23210420220008487
|
21/04/2022
|
Karnail Singh
|
2611003WL000388
|
Karnail Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986319
|
|
MR KARNAIL SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-054-001/424
(MEHMA SEWAII)
|
2611003000NRG23210420220008488
|
21/04/2022
|
BHINDERJIT SINGH
|
2611003WL000388
|
BHINDERJIT SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986320
|
|
MR BHINDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|