|
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-11-003-029-001/486
(HARRAIPUR)
|
2611003000NRG23221120220260062
|
22/11/2022
|
DAVINDAR SINGH
|
2611003WL010542
|
DAVINDAR SINGH
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137432
|
|
DAVINDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-023-001/139
(GANGA)
|
2611003000NRG23221120220260071
|
22/11/2022
|
Jagseer Kaur
|
2611003WL010544
|
Jagseer Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137433
|
|
Jagseer Kaur
|
()
|
|
3
|
Goniana
|
PB-11-003-023-001/260126
(GANGA)
|
2611003000NRG23221120220260115
|
22/11/2022
|
Jalandhar Singh
|
2611003WL010544
|
Jalandhar Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137434
|
|
Jalandhar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-023-001/136
(GANGA)
|
2611003000NRG23221120220260069
|
22/11/2022
|
Gurjit Kaur
|
2611003WL010544
|
Gurjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137437
|
|
Gurjit Kaur
|
()
|
|
5
|
Goniana
|
PB-11-003-023-001/153
(GANGA)
|
2611003000NRG23221120220260075
|
22/11/2022
|
Gurdev kaur
|
2611003WL010544
|
Gurdev kaur
|
00349
|
PSIB0021177
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673137483
|
|
Gurdev kaur
|
()
|
|
6
|
Goniana
|
PB-11-003-023-001/158
(GANGA)
|
2611003000NRG23221120220260078
|
22/11/2022
|
MAKHAN SINGH
|
2611003WL010544
|
MAKHAN SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137435
|
|
MAKHAN SINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-023-001/167
(GANGA)
|
2611003000NRG23221120220260083
|
22/11/2022
|
SUKHJIT KAUR
|
2611003WL010544
|
SUKHJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137436
|
|
SUKHJIT KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-023-001/260125
(GANGA)
|
2611003000NRG23221120220260114
|
22/11/2022
|
Gurpreet Kaur
|
2611003WL010544
|
Gurpreet Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137482
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-029-001/362
(HARRAIPUR)
|
2611003000NRG23221120220260050
|
22/11/2022
|
Arti kaur
|
2611003WL010542
|
Arti kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137481
|
|
MRS ARTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-052-002/315
(MEHMA SARJA)
|
2611003000NRG23221120220259565
|
22/11/2022
|
Pamma Singh
|
2611003WL010524
|
Pamma Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137438
|
|
MR PUMMA SINGH SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-052-002/324
(MEHMA SARJA)
|
2611003000NRG23221120220259566
|
22/11/2022
|
BILLU SINGH
|
2611003WL010524
|
BILLU SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137480
|
|
MR BILLU SINGH DSSO
|
()
|
|
12
|
Goniana
|
PB-11-003-052-002/337
(MEHMA SARJA)
|
2611003000NRG23221120220259567
|
22/11/2022
|
Gulab Singh
|
2611003WL010524
|
Gulab Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137439
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-003-001/299
(AKLIAN KALAN)
|
2611003000NRG23221120220259573
|
22/11/2022
|
Bhura Singh
|
2611003WL010525
|
Bhura Singh
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137441
|
|
MR BHURA SINGH D S S O BATHINDA BHURA SI
|
()
|
|
14
|
Goniana
|
PB-11-003-003-001/338
(AKLIAN KALAN)
|
2611003000NRG23221120220259575
|
22/11/2022
|
KULDEEP KAUR
|
2611003WL010525
|
KULDEEP KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137479
|
|
MRS KULDEEP KAUR AND C D P O BATHINDA
|
()
|
|
15
|
Goniana
|
PB-11-003-003-001/396
(AKLIAN KALAN)
|
2611003000NRG23221120220259577
|
22/11/2022
|
Mangu Singh
|
2611003WL010525
|
Mangu Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137478
|
|
MR MANGU SINGH
|
()
|
|
16
|
Goniana
|
PB-11-003-029-001/477
(HARRAIPUR)
|
2611003000NRG23221120220260061
|
22/11/2022
|
Ninder Kaur
|
2611003WL010542
|
Ninder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137440
|
|
MRS NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-001-001/316
(ABLU)
|
2611003000NRG23221120220259562
|
22/11/2022
|
AMANDEEP KAUR
|
2611003WL010524
|
AMANDEEP KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137446
|
|
MRS AMANDEEP KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-023-001/104
(GANGA)
|
2611003000NRG23221120220260066
|
22/11/2022
|
Manohar Singh
|
2611003WL010544
|
Manohar Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137445
|
|
MR MANOHAR SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-023-001/185
(GANGA)
|
2611003000NRG23221120220260091
|
22/11/2022
|
Randeep kaur
|
2611003WL010544
|
Randeep kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137444
|
|
MRS RANDIP KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-023-001/189
(GANGA)
|
2611003000NRG23221120220260093
|
22/11/2022
|
Harjit Kaur
|
2611003WL010544
|
Harjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137442
|
|
MRS HARJIT KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-023-001/230131
(GANGA)
|
2611003000NRG23221120220260100
|
22/11/2022
|
Manjit Kaur
|
2611003WL010544
|
Manjit Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673137443
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
22
|
Goniana
|
PB-11-003-029-001/231
(HARRAIPUR)
|
2611003000NRG23221120220260013
|
22/11/2022
|
GIAN KAUR
|
2611003WL010542
|
GIAN KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137468
|
|
GIAN KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-029-001/240
(HARRAIPUR)
|
2611003000NRG23221120220260015
|
22/11/2022
|
Angrej Singh
|
2611003WL010542
|
Angrej Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137465
|
|
Angrej Singh
|
()
|
|
24
|
Goniana
|
PB-11-003-029-001/259
(HARRAIPUR)
|
2611003000NRG23221120220260017
|
22/11/2022
|
Kulwinder Kaur
|
2611003WL010542
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137457
|
|
Kulwinder Kaur
|
()
|
|
25
|
Goniana
|
PB-11-003-029-001/267
(HARRAIPUR)
|
2611003000NRG23221120220260020
|
22/11/2022
|
Kiranjit Kaur
|
2611003WL010542
|
Kiranjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137477
|
|
Kiranjit Kaur
|
()
|
|
26
|
Goniana
|
PB-11-003-029-001/290054
(HARRAIPUR)
|
2611003000NRG23221120220260030
|
22/11/2022
|
Tara Singh
|
2611003WL010542
|
Tara Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137471
|
|
Tara Singh
|
()
|
|
27
|
Goniana
|
PB-11-003-029-001/290060
(HARRAIPUR)
|
2611003000NRG23221120220260031
|
22/11/2022
|
Jasveer Kaur
|
2611003WL010542
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137448
|
|
Jasveer Kaur
|
()
|
|
28
|
Goniana
|
PB-11-003-029-001/290074
(HARRAIPUR)
|
2611003000NRG23221120220260032
|
22/11/2022
|
Rajdeep kaur
|
2611003WL010542
|
Rajdeep kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673137456
|
|
Rajdeep kaur
|
()
|
|
29
|
Goniana
|
PB-11-003-029-001/302
(HARRAIPUR)
|
2611003000NRG23221120220260045
|
22/11/2022
|
GURMEL KAUR
|
2611003WL010542
|
GURMEL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137452
|
|
GURMEL KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-029-001/309
(HARRAIPUR)
|
2611003000NRG23221120220260047
|
22/11/2022
|
Sukhi Kaur
|
2611003WL010542
|
Sukhi Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137451
|
|
Sukhi Kaur
|
()
|
|
31
|
Goniana
|
PB-11-003-029-001/315
(HARRAIPUR)
|
2611003000NRG23221120220260048
|
22/11/2022
|
Karamjeet kaur
|
2611003WL010542
|
Karamjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137449
|
|
Karamjeet kaur
|
()
|
|
32
|
Goniana
|
PB-11-003-029-001/350
(HARRAIPUR)
|
2611003000NRG23221120220260049
|
22/11/2022
|
Simarjeet Kaur
|
2611003WL010542
|
Simarjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137454
|
|
Simarjeet Kaur
|
()
|
|
33
|
Goniana
|
PB-11-003-029-001/407
(HARRAIPUR)
|
2611003000NRG23221120220260051
|
22/11/2022
|
Kamaljeet Kaur
|
2611003WL010542
|
Kamaljeet Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673137459
|
|
Kamaljeet Kaur
|
()
|
|
34
|
Goniana
|
PB-11-003-029-001/411
(HARRAIPUR)
|
2611003000NRG23221120220260052
|
22/11/2022
|
Danisha
|
2611003WL010542
|
Danisha
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137458
|
|
Danisha
|
()
|
|
35
|
Goniana
|
PB-11-003-029-001/415
(HARRAIPUR)
|
2611003000NRG23221120220260053
|
22/11/2022
|
Kiranjeet Kaur
|
2611003WL010542
|
Kiranjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137464
|
|
Kiranjeet Kaur
|
()
|
|
36
|
Goniana
|
PB-11-003-029-001/432
(HARRAIPUR)
|
2611003000NRG23221120220260054
|
22/11/2022
|
MANJU BALA
|
2611003WL010542
|
MANJU BALA
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137463
|
|
MANJU BALA
|
()
|
|
37
|
Goniana
|
PB-11-003-029-001/458
(HARRAIPUR)
|
2611003000NRG23221120220260055
|
22/11/2022
|
KRISNA RANI
|
2611003WL010542
|
KRISNA RANI
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137453
|
|
KRISNA RANI
|
()
|
|
38
|
Goniana
|
PB-11-003-029-001/468
(HARRAIPUR)
|
2611003000NRG23221120220260056
|
22/11/2022
|
MALKEET KAUR
|
2611003WL010542
|
MALKEET KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137474
|
|
MALKEET KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-029-001/469
(HARRAIPUR)
|
2611003000NRG23221120220260057
|
22/11/2022
|
SURJIT KAUR
|
2611003WL010542
|
SURJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137475
|
|
SURJIT KAUR
|
()
|
|
40
|
Goniana
|
PB-11-003-029-001/470
(HARRAIPUR)
|
2611003000NRG23221120220260058
|
22/11/2022
|
LAJWANTI KAUR
|
2611003WL010542
|
LAJWANTI KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137460
|
|
LAJWANTI KAUR
|
()
|
|
41
|
Goniana
|
PB-11-003-029-001/471
(HARRAIPUR)
|
2611003000NRG23221120220260059
|
22/11/2022
|
JASPAL KAUR
|
2611003WL010542
|
JASPAL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137469
|
|
JASPAL KAUR
|
()
|
|
42
|
Goniana
|
PB-11-003-029-001/472
(HARRAIPUR)
|
2611003000NRG23221120220260060
|
22/11/2022
|
LOVEPREET KAUR
|
2611003WL010542
|
LOVEPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137472
|
|
LOVEPREET KAUR
|
()
|
|
43
|
Goniana
|
PB-11-003-029-001/489
(HARRAIPUR)
|
2611003000NRG23221120220260063
|
22/11/2022
|
Sukhpreet Kaur
|
2611003WL010542
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137466
|
|
Sukhpreet Kaur
|
()
|
|
44
|
Goniana
|
PB-11-003-030-001/261
(JANDA WALA)
|
2611003000NRG23221120220259712
|
22/11/2022
|
Piara Singh
|
2611003WL010533
|
Piara Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137450
|
|
Piara Singh
|
()
|
|
45
|
Goniana
|
PB-11-003-030-001/3000217
(JANDA WALA)
|
2611003000NRG23221120220259715
|
22/11/2022
|
pappa singh
|
2611003WL010533
|
pappa singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137476
|
|
pappa singh
|
()
|
|
46
|
Goniana
|
PB-11-003-030-001/468
(JANDA WALA)
|
2611003000NRG23221120220259717
|
22/11/2022
|
SUKHJIT KAUR
|
2611003WL010533
|
SUKHJIT KAUR
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673137462
|
|
SUKHJIT KAUR
|
()
|
|
47
|
Goniana
|
PB-11-003-030-001/471
(JANDA WALA)
|
2611003000NRG23221120220259718
|
22/11/2022
|
SUKHDEV KAUR
|
2611003WL010533
|
SUKHDEV KAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673137461
|
|
SUKHDEV KAUR
|
()
|
|
48
|
Goniana
|
PB-11-003-030-001/876
(JANDA WALA)
|
2611003000NRG23221120220259719
|
22/11/2022
|
RESHAM SINGH
|
2611003WL010533
|
RESHAM SINGH
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673137467
|
|
RESHAM SINGH
|
()
|
|
49
|
Goniana
|
PB-11-003-030-001/880
(JANDA WALA)
|
2611003000NRG23221120220259721
|
22/11/2022
|
JASVIR SINGH
|
2611003WL010533
|
JASVIR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137470
|
|
JASVIR SINGH
|
()
|
|
50
|
Goniana
|
PB-11-003-030-001/880
(JANDA WALA)
|
2611003000NRG23221120220259720
|
22/11/2022
|
SADHU RAM
|
2611003WL010533
|
SADHU RAM
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137447
|
|
SADHU RAM
|
()
|
|
51
|
Goniana
|
PB-11-003-030-001/890
(JANDA WALA)
|
2611003000NRG23221120220259722
|
22/11/2022
|
Babbu Rani
|
2611003WL010533
|
Babbu Rani
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137473
|
|
Babbu Rani
|
()
|
|
52
|
Goniana
|
PB-11-003-030-001/969
(JANDA WALA)
|
2611003000NRG23221120220259723
|
22/11/2022
|
JALANDAR SINGH
|
2611003WL010533
|
JALANDAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137455
|
|
JALANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76140
|
76140
|
|
|
|
|
|
|
|