|
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-11-003-046-001/100
(KOTHE NATHIANA)
|
2611003000NRG23220220230345834
|
22/02/2023
|
Karamjit kaur
|
2611003WL014302
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170683
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-046-001/111
(KOTHE NATHIANA)
|
2611003000NRG23220220230345835
|
22/02/2023
|
JASPREET KAUR
|
2611003WL014302
|
JASPREET KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313170681
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-046-001/136
(KOTHE NATHIANA)
|
2611003000NRG23220220230345836
|
22/02/2023
|
veerpal kaur
|
2611003WL014302
|
veerpal kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170675
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-046-001/20
(KOTHE NATHIANA)
|
2611003000NRG23220220230345837
|
22/02/2023
|
GURPEET KAUR
|
2611003WL014302
|
GURPEET KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313170685
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-046-001/22
(KOTHE NATHIANA)
|
2611003000NRG23220220230345838
|
22/02/2023
|
ROSHAN SINGH
|
2611003WL014302
|
ROSHAN SINGH
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
01/03/2023
|
|
9313170674
|
|
ROSHAN SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-046-001/22
(KOTHE NATHIANA)
|
2611003000NRG23220220230345839
|
22/02/2023
|
SUKHMANDER KAUR
|
2611003WL014302
|
SUKHMANDER KAUR
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313170676
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-046-001/23
(KOTHE NATHIANA)
|
2611003000NRG23220220230345840
|
22/02/2023
|
Sarabjit Kaur
|
2611003WL014302
|
Sarabjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313170686
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Goniana
|
PB-11-003-046-001/52
(KOTHE NATHIANA)
|
2611003000NRG23220220230345841
|
22/02/2023
|
Paramjit Kaur
|
2611003WL014302
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313170677
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-046-001/53
(KOTHE NATHIANA)
|
2611003000NRG23220220230345842
|
22/02/2023
|
MURTI KAUR
|
2611003WL014302
|
MURTI KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313170679
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-046-001/59
(KOTHE NATHIANA)
|
2611003000NRG23220220230345843
|
22/02/2023
|
LOVEPREET KAUR
|
2611003WL014302
|
LOVEPREET KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313170668
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-046-001/73
(KOTHE NATHIANA)
|
2611003000NRG23220220230345844
|
22/02/2023
|
Manjit Kaur
|
2611003WL014302
|
Manjit Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313170684
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-046-001/80-A
(KOTHE NATHIANA)
|
2611003000NRG23220220230345845
|
22/02/2023
|
Manjit kaur
|
2611003WL014302
|
Manjit kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170687
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-046-001/86
(KOTHE NATHIANA)
|
2611003000NRG23220220230345846
|
22/02/2023
|
Veerpal Kaur
|
2611003WL014302
|
Veerpal Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313170680
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-046-001/96
(KOTHE NATHIANA)
|
2611003000NRG23220220230345847
|
22/02/2023
|
Paramjit kaur
|
2611003WL014302
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313170689
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-046-001/99
(KOTHE NATHIANA)
|
2611003000NRG23220220230345848
|
22/02/2023
|
Basant kaur
|
2611003WL014302
|
Basant kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313170678
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-051-001/164
(MEHMA BHAGWANA)
|
2611003000NRG23220220230345940
|
22/02/2023
|
VEERPAL KAUR
|
2611003WL014316
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170669
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-051-001/510043
(MEHMA BHAGWANA)
|
2611003000NRG23220220230345941
|
22/02/2023
|
Balveer Singh
|
2611003WL014317
|
Balveer Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170688
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-051-001/510043
(MEHMA BHAGWANA)
|
2611003000NRG23220220230345942
|
22/02/2023
|
Rani Kaur
|
2611003WL014317
|
Rani Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170682
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
19
|
Goniana
|
PB-11-003-029-001/203
(HARRAIPUR)
|
2611003000NRG23220220230345829
|
22/02/2023
|
MANDAR SINGH
|
2611003WL014300
|
MANDAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Rejected
|
28/02/2023
|
|
9313170671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Goniana
|
PB-11-003-029-001/303
(HARRAIPUR)
|
2611003000NRG23220220230345830
|
22/02/2023
|
Jaspal Singh
|
2611003WL014300
|
Jaspal Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170673
|
|
JASPAL KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Goniana
|
PB-11-003-029-001/332
(HARRAIPUR)
|
2611003000NRG23220220230345831
|
22/02/2023
|
HARMAIL SINGH
|
2611003WL014300
|
HARMAIL SINGH
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313170670
|
|
HARMAIL SINGH S/O SH GURBAKHSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Goniana
|
PB-11-003-032-001/320129
(JEEDA)
|
2611003000NRG23220220230345943
|
22/02/2023
|
Pyaari Kaur
|
2611003WL014318
|
Pyaari Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170672
|
|
MRS PIYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|