|
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-11-003-038-001/1038036
(KHIALIWALA)
|
2611003000NRG23220920220197465
|
22/09/2022
|
Harvinder Kaur
|
2611003WL007644
|
Harvinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713184
|
|
HARVINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Goniana
|
PB-11-003-038-001/1038073
(KHIALIWALA)
|
2611003000NRG23220920220197466
|
22/09/2022
|
Jasveer Kaur
|
2611003WL007644
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713175
|
|
JASVEER KAUR DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-038-001/1038074
(KHIALIWALA)
|
2611003000NRG23220920220197467
|
22/09/2022
|
Shinder Kaur
|
2611003WL007644
|
Shinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713144
|
|
CHHINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-038-001/1038083
(KHIALIWALA)
|
2611003000NRG23220920220197469
|
22/09/2022
|
Bhagwan kaur
|
2611003WL007644
|
Bhagwan kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713177
|
|
BHAGWAN KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-038-001/1038083
(KHIALIWALA)
|
2611003000NRG23220920220197468
|
22/09/2022
|
Jugraj Singh
|
2611003WL007644
|
Jugraj Singh
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937713178
|
|
JAGRAJ SINGH SO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-038-001/1038089
(KHIALIWALA)
|
2611003000NRG23220920220197470
|
22/09/2022
|
Veerpal Kaur
|
2611003WL007644
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713146
|
|
VIRPAL KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-038-001/1038107
(KHIALIWALA)
|
2611003000NRG23220920220197471
|
22/09/2022
|
Najar SIngh
|
2611003WL007644
|
Najar SIngh
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713145
|
|
NAZAR SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-038-001/1038116
(KHIALIWALA)
|
2611003000NRG23220920220197473
|
22/09/2022
|
Ajmer Singh
|
2611003WL007644
|
Ajmer Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713142
|
|
AJMER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-038-001/1038118
(KHIALIWALA)
|
2611003000NRG23220920220197474
|
22/09/2022
|
Saun Singh
|
2611003WL007644
|
Saun Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713143
|
|
SAUN SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Goniana
|
PB-11-003-038-001/1038146
(KHIALIWALA)
|
2611003000NRG23220920220197476
|
22/09/2022
|
Gurvinder singh
|
2611003WL007644
|
Gurvinder singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713147
|
|
GURBINDER SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Goniana
|
PB-11-003-038-001/1038147
(KHIALIWALA)
|
2611003000NRG23220920220197477
|
22/09/2022
|
Harbans Kaur
|
2611003WL007644
|
Harbans Kaur
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713180
|
|
HARBANS KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-038-001/1038168
(KHIALIWALA)
|
2611003000NRG23220920220197478
|
22/09/2022
|
Binder Singh
|
2611003WL007644
|
Binder Singh
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713182
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-038-001/1038173
(KHIALIWALA)
|
2611003000NRG23220920220197479
|
22/09/2022
|
Malkit kaur
|
2611003WL007644
|
Malkit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713181
|
|
MALKIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-038-001/1038176
(KHIALIWALA)
|
2611003000NRG23220920220197480
|
22/09/2022
|
Mohinder Kaur
|
2611003WL007644
|
Mohinder Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713179
|
|
MAHINDER KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-038-001/1038193
(KHIALIWALA)
|
2611003000NRG23220920220197481
|
22/09/2022
|
Harbans Singh
|
2611003WL007644
|
Harbans Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713148
|
|
HARBANS SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Goniana
|
PB-11-003-038-001/1038193
(KHIALIWALA)
|
2611003000NRG23220920220197482
|
22/09/2022
|
Karamjit Kaur
|
2611003WL007644
|
Karamjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713183
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Goniana
|
PB-11-003-038-001/327
(KHIALIWALA)
|
2611003000NRG23220920220197487
|
22/09/2022
|
Joginder Singh
|
2611003WL007644
|
Joginder Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713176
|
|
JOGINDER SINGH SO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-054-001/108
(MEHMA SEWAII)
|
2611003000NRG23220920220197496
|
22/09/2022
|
Kuldeep Singh
|
2611003WL007644
|
Kuldeep Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713149
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Goniana
|
PB-11-003-054-001/131
(MEHMA SEWAII)
|
2611003000NRG23220920220197497
|
22/09/2022
|
Chotta Singh
|
2611003WL007644
|
Chotta Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713166
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-054-001/163
(MEHMA SEWAII)
|
2611003000NRG23220920220197498
|
22/09/2022
|
Sukhpreet kaur
|
2611003WL007644
|
Sukhpreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713157
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-054-001/188
(MEHMA SEWAII)
|
2611003000NRG23220920220197499
|
22/09/2022
|
Balveer Singh
|
2611003WL007644
|
Balveer Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713150
|
|
MR BALBIR SINGH DSSO SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-054-001/191
(MEHMA SEWAII)
|
2611003000NRG23220920220197501
|
22/09/2022
|
Gurdev SIngh
|
2611003WL007644
|
Gurdev SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713174
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-054-001/195
(MEHMA SEWAII)
|
2611003000NRG23220920220197502
|
22/09/2022
|
dev singh
|
2611003WL007644
|
dev singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713155
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-054-001/251
(MEHMA SEWAII)
|
2611003000NRG23220920220197503
|
22/09/2022
|
Bant Kaur
|
2611003WL007644
|
Bant Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713162
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-054-001/254
(MEHMA SEWAII)
|
2611003000NRG23220920220197504
|
22/09/2022
|
BALJEET KAUR
|
2611003WL007644
|
BALJEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713170
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-054-001/261
(MEHMA SEWAII)
|
2611003000NRG23220920220197505
|
22/09/2022
|
Manpreet Kaur
|
2611003WL007644
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713160
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-054-001/263
(MEHMA SEWAII)
|
2611003000NRG23220920220197506
|
22/09/2022
|
Gurcharan Singh
|
2611003WL007644
|
Gurcharan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713153
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-054-001/264
(MEHMA SEWAII)
|
2611003000NRG23220920220197507
|
22/09/2022
|
Sukhpreet Kaur
|
2611003WL007644
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713171
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-054-001/266
(MEHMA SEWAII)
|
2611003000NRG23220920220197508
|
22/09/2022
|
Kirandeep kaur
|
2611003WL007644
|
Kirandeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713164
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Goniana
|
PB-11-003-054-001/273
(MEHMA SEWAII)
|
2611003000NRG23220920220197509
|
22/09/2022
|
Gurpinder Kaur
|
2611003WL007644
|
Gurpinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713167
|
|
MRS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-054-001/277
(MEHMA SEWAII)
|
2611003000NRG23220920220197510
|
22/09/2022
|
Kinder Kaur
|
2611003WL007644
|
Kinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713159
|
|
MISS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-054-001/278
(MEHMA SEWAII)
|
2611003000NRG23220920220197511
|
22/09/2022
|
Amarjit Kaur
|
2611003WL007644
|
Amarjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713168
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-054-001/280
(MEHMA SEWAII)
|
2611003000NRG23220920220197512
|
22/09/2022
|
Veerpal kaur
|
2611003WL007644
|
Veerpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713158
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-054-001/284
(MEHMA SEWAII)
|
2611003000NRG23220920220197513
|
22/09/2022
|
Lavepreet kaur
|
2611003WL007644
|
Lavepreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713161
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-054-001/288
(MEHMA SEWAII)
|
2611003000NRG23220920220197514
|
22/09/2022
|
Jasveer Kaur
|
2611003WL007644
|
Jasveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713165
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-054-001/315
(MEHMA SEWAII)
|
2611003000NRG23220920220197521
|
22/09/2022
|
sukhdev singh
|
2611003WL007644
|
sukhdev singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713172
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-054-001/40540002
(MEHMA SEWAII)
|
2611003000NRG23220920220197532
|
22/09/2022
|
Doger Singh
|
2611003WL007644
|
Doger Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713156
|
|
MR DOGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-054-001/40540036
(MEHMA SEWAII)
|
2611003000NRG23220920220197534
|
22/09/2022
|
Angrej Kaur
|
2611003WL007644
|
Angrej Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713169
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-054-001/40540045
(MEHMA SEWAII)
|
2611003000NRG23220920220197535
|
22/09/2022
|
Darshan Singh
|
2611003WL007644
|
Darshan Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713152
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-054-001/40540058
(MEHMA SEWAII)
|
2611003000NRG23220920220197537
|
22/09/2022
|
tej kaur
|
2611003WL007644
|
tej kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713163
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-054-001/40540062
(MEHMA SEWAII)
|
2611003000NRG23220920220197538
|
22/09/2022
|
Jagseer Singh
|
2611003WL007644
|
Jagseer Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713154
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-054-001/40540082
(MEHMA SEWAII)
|
2611003000NRG23220920220197540
|
22/09/2022
|
Mal SIngh
|
2611003WL007644
|
Mal SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713173
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
43
|
Goniana
|
PB-11-003-054-001/40540047
(MEHMA SEWAII)
|
2611003000NRG23220920220197536
|
22/09/2022
|
Dalber Singh
|
2611003WL007644
|
Dalber Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713151
|
|
DALVER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|