|
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-11-003-020-001/318
(DAN SINGH WALA)
|
2611003000NRG23210720220129085
|
21/07/2022
|
ranjit singh
|
2611003WL004497
|
ranjit singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753691
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/251
(DAN SINGH WALA)
|
2611003000NRG23210720220129082
|
21/07/2022
|
Jagseer Singh
|
2611003WL004497
|
Jagseer Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753692
|
|
Jagseer Singh
|
()
|
|
3
|
Goniana
|
PB-11-003-020-001/518
(DAN SINGH WALA)
|
2611003000NRG23210720220129086
|
21/07/2022
|
PARMJIT KAUR
|
2611003WL004497
|
PARMJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753693
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-062-001/690
(SIBIAN)
|
2611003000NRG23210720220128921
|
21/07/2022
|
Leela singh
|
2611003WL004494
|
Leela singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753684
|
|
Leela singh
|
()
|
|
5
|
Goniana
|
PB-11-003-062-001/722
(SIBIAN)
|
2611003000NRG23210720220128923
|
21/07/2022
|
BHOLA SINGH
|
2611003WL004494
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753683
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-062-001/710
(SIBIAN)
|
2611003000NRG23210720220128922
|
21/07/2022
|
Sohan singh
|
2611003WL004494
|
Sohan singh
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753682
|
|
Sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-062-001/20620106
(SIBIAN)
|
2611003000NRG23210720220128907
|
21/07/2022
|
Joginder Singh
|
2611003WL004494
|
Joginder Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753687
|
|
MR JOGINDER SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-062-001/237
(SIBIAN)
|
2611003000NRG23210720220128910
|
21/07/2022
|
Angrej Singh
|
2611003WL004494
|
Angrej Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364753686
|
|
MR ANGREJ SINGH
|
()
|
|
9
|
Goniana
|
PB-11-003-062-001/350
(SIBIAN)
|
2611003000NRG23210720220128913
|
21/07/2022
|
Angrej Singh
|
2611003WL004494
|
Angrej Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364753685
|
|
MR ANGREJ SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-062-001/371
(SIBIAN)
|
2611003000NRG23210720220128917
|
21/07/2022
|
Nek Singh
|
2611003WL004494
|
Nek Singh
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364753688
|
|
MR NEK SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-062-001/577
(SIBIAN)
|
2611003000NRG23210720220128920
|
21/07/2022
|
Mohan Singh
|
2611003WL004494
|
Mohan Singh
|
00415
|
SBIN0003591
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364753689
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-020-001/545
(DAN SINGH WALA)
|
2611003000NRG23210720220129087
|
21/07/2022
|
Jagsir Singh
|
2611003WL004497
|
Jagsir Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753690
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-062-001/540
(SIBIAN)
|
2611003000NRG23210720220128919
|
21/07/2022
|
LACHMAN SINGH
|
2611003WL004494
|
LACHMAN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753694
|
|
LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|