|
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-11-003-049-001/36
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260119
|
22/11/2022
|
rani kaur
|
2611003WL010547
|
rani kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910010
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-015-001/1015016
(BOKHRA)
|
2611003000NRG23221120220260202
|
22/11/2022
|
Kamaldeep Kaur
|
2611003WL010550
|
Kamaldeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909989
|
|
KAWALDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goniana
|
PB-11-003-015-001/1015035
(BOKHRA)
|
2611003000NRG23221120220260203
|
22/11/2022
|
Baldev kaur
|
2611003WL010550
|
Baldev kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909976
|
|
BALDEV KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-015-001/1015067
(BOKHRA)
|
2611003000NRG23221120220260204
|
22/11/2022
|
Jaswinder Kaur
|
2611003WL010550
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909978
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-015-001/1015095
(BOKHRA)
|
2611003000NRG23221120220260206
|
22/11/2022
|
Rani Kaur
|
2611003WL010550
|
Rani Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909984
|
|
RANI KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-015-001/187
(BOKHRA)
|
2611003000NRG23221120220260207
|
22/11/2022
|
Balwinder kaur
|
2611003WL010550
|
Balwinder kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909990
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-015-001/231
(BOKHRA)
|
2611003000NRG23221120220260209
|
22/11/2022
|
Gurjit kaur
|
2611003WL010550
|
Gurjit kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909987
|
|
GURJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-015-001/240
(BOKHRA)
|
2611003000NRG23221120220260210
|
22/11/2022
|
Karamjit kaur
|
2611003WL010550
|
Karamjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909983
|
|
KARAMJIT KAUR WO MAALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-015-001/242
(BOKHRA)
|
2611003000NRG23221120220260211
|
22/11/2022
|
gurcharan kaur
|
2611003WL010550
|
gurcharan kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909982
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-015-001/244
(BOKHRA)
|
2611003000NRG23221120220260212
|
22/11/2022
|
Angrej Kaur
|
2611003WL010550
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909995
|
|
ANGREJ KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Goniana
|
PB-11-003-015-001/250
(BOKHRA)
|
2611003000NRG23221120220260213
|
22/11/2022
|
Jaspreet Kaur
|
2611003WL010550
|
Jaspreet Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909994
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-015-001/255
(BOKHRA)
|
2611003000NRG23221120220260214
|
22/11/2022
|
HARBANS SINGH
|
2611003WL010550
|
HARBANS SINGH
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909979
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-015-001/272
(BOKHRA)
|
2611003000NRG23221120220260217
|
22/11/2022
|
jaspal kaur
|
2611003WL010550
|
jaspal kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909977
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-015-001/285
(BOKHRA)
|
2611003000NRG23221120220260219
|
22/11/2022
|
Sukhjit kaur
|
2611003WL010550
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909988
|
|
SUKHJIT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-015-001/319
(BOKHRA)
|
2611003000NRG23221120220260220
|
22/11/2022
|
Kiranpal Kaur
|
2611003WL010550
|
Kiranpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909985
|
|
MRS KIRNPAL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-015-001/325
(BOKHRA)
|
2611003000NRG23221120220260221
|
22/11/2022
|
Sukhpreet Kaur
|
2611003WL010550
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673909991
|
|
MANDEEP KAUR UG SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Goniana
|
PB-11-003-015-001/329
(BOKHRA)
|
2611003000NRG23221120220260222
|
22/11/2022
|
Sukhpreet Kaur
|
2611003WL010550
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909992
|
|
SUKHPREET KAUR WO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Goniana
|
PB-11-003-015-001/330
(BOKHRA)
|
2611003000NRG23221120220260223
|
22/11/2022
|
Gurdeep Kaur
|
2611003WL010550
|
Gurdeep Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909986
|
|
GURDEEP KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Goniana
|
PB-11-003-015-001/334
(BOKHRA)
|
2611003000NRG23221120220260224
|
22/11/2022
|
Jangir Kaur
|
2611003WL010550
|
Jangir Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909981
|
|
JANGIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Goniana
|
PB-11-003-015-001/354
(BOKHRA)
|
2611003000NRG23221120220260225
|
22/11/2022
|
Teena
|
2611003WL010550
|
Teena
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909993
|
|
TEENA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Goniana
|
PB-11-003-015-001/356
(BOKHRA)
|
2611003000NRG23221120220260226
|
22/11/2022
|
Amarjit Kaur
|
2611003WL010550
|
Amarjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910011
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-015-001/361
(BOKHRA)
|
2611003000NRG23221120220260228
|
22/11/2022
|
Shinderpal kaur
|
2611003WL010550
|
Shinderpal kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909980
|
|
SHINDERPAL KAUR WO GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-049-001/39
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260120
|
22/11/2022
|
Karamjit kaur
|
2611003WL010547
|
Karamjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910000
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-049-001/42
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260123
|
22/11/2022
|
Gurmeet Kaur
|
2611003WL010547
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910001
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-049-001/48
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260125
|
22/11/2022
|
Amandeep Kaur
|
2611003WL010547
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673909998
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260126
|
22/11/2022
|
paramjit kaur
|
2611003WL010547
|
paramjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910007
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-049-001/490007
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260128
|
22/11/2022
|
laaj kaur
|
2611003WL010547
|
laaj kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910009
|
|
LAJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-049-001/490021
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260129
|
22/11/2022
|
Balveer Kaur
|
2611003WL010547
|
Balveer Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910002
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-049-001/490025
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260131
|
22/11/2022
|
surjit singh
|
2611003WL010547
|
surjit singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910004
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-049-001/490026
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260132
|
22/11/2022
|
Manpreet Kaur
|
2611003WL010547
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910003
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260133
|
22/11/2022
|
charanjit kaur
|
2611003WL010547
|
charanjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910006
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260134
|
22/11/2022
|
Sarabjit Kaur
|
2611003WL010547
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910008
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Goniana
|
PB-11-003-049-001/490032
(KOTHE LAL SINGH WALE)
|
2611003000NRG23221120220260135
|
22/11/2022
|
Sukhpreet Kaur
|
2611003WL010547
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910005
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
34
|
Goniana
|
PB-11-003-015-001/1015008
(BOKHRA)
|
2611003000NRG23221120220260201
|
22/11/2022
|
Shinder Kaur
|
2611003WL010550
|
Shinder Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909999
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-015-001/359
(BOKHRA)
|
2611003000NRG23221120220260227
|
22/11/2022
|
Swaranjit Kaur
|
2611003WL010550
|
Swaranjit Kaur
|
00415
|
SBIN0051387
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909997
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
Goniana
|
PB-11-003-032-001/320129
(JEEDA)
|
2611003000NRG23221120220260141
|
22/11/2022
|
Pyaari Kaur
|
2611003WL010548
|
Pyaari Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909996
|
|
MRS PIYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50196
|
50196
|
|
|
|
|
|
|
|