|
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-11-003-052-002/1052003
(MEHMA SARJA)
|
2611003000NRG23221220220304719
|
22/12/2022
|
alkit kaur
|
2611003WL012234
|
alkit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858438
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-052-002/1052022
(MEHMA SARJA)
|
2611003000NRG23221220220304720
|
22/12/2022
|
sukhdeep kaur
|
2611003WL012234
|
sukhdeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858437
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-052-002/1052028
(MEHMA SARJA)
|
2611003000NRG23221220220304721
|
22/12/2022
|
Ranjit Singh
|
2611003WL012234
|
Ranjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858427
|
|
MR RANJEET SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-052-002/1052184
(MEHMA SARJA)
|
2611003000NRG23221220220304722
|
22/12/2022
|
sewak singh
|
2611003WL012234
|
sewak singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858436
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-052-002/213
(MEHMA SARJA)
|
2611003000NRG23221220220304723
|
22/12/2022
|
Malkit SIngh
|
2611003WL012234
|
Malkit SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858439
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-052-002/269
(MEHMA SARJA)
|
2611003000NRG23221220220304724
|
22/12/2022
|
Harbans SIngh
|
2611003WL012234
|
Harbans SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858423
|
|
MR HARBANS SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-052-002/301
(MEHMA SARJA)
|
2611003000NRG23221220220304725
|
22/12/2022
|
Gurmeet Kaur
|
2611003WL012234
|
Gurmeet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469858442
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Goniana
|
PB-11-003-052-002/302
(MEHMA SARJA)
|
2611003000NRG23221220220304726
|
22/12/2022
|
Baljit Kaur
|
2611003WL012234
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469858430
|
|
MRS BALJET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-052-002/303
(MEHMA SARJA)
|
2611003000NRG23221220220304727
|
22/12/2022
|
Mander Singh
|
2611003WL012234
|
Mander Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858440
|
|
MANDER SINGH SO LACHMAN SI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-052-002/304
(MEHMA SARJA)
|
2611003000NRG23221220220304728
|
22/12/2022
|
Manjit Kaur
|
2611003WL012234
|
Manjit Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469858424
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-052-002/305
(MEHMA SARJA)
|
2611003000NRG23221220220304729
|
22/12/2022
|
Jaspreet kaur
|
2611003WL012234
|
Jaspreet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469858431
|
|
MRS JASPREET KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-052-002/331
(MEHMA SARJA)
|
2611003000NRG23221220220304731
|
22/12/2022
|
Manpreet Kaur
|
2611003WL012234
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469858441
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-052-002/339
(MEHMA SARJA)
|
2611003000NRG23221220220304732
|
22/12/2022
|
Balwinder Kaur
|
2611003WL012234
|
Balwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858435
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-052-002/359
(MEHMA SARJA)
|
2611003000NRG23221220220304733
|
22/12/2022
|
jaspreet kaur
|
2611003WL012234
|
jaspreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858433
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Goniana
|
PB-11-003-052-002/361
(MEHMA SARJA)
|
2611003000NRG23221220220304734
|
22/12/2022
|
Jeet SIngh
|
2611003WL012234
|
Jeet SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469858432
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-052-002/374
(MEHMA SARJA)
|
2611003000NRG23221220220304735
|
22/12/2022
|
Resham Singh
|
2611003WL012234
|
Resham Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469858425
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-052-002/377
(MEHMA SARJA)
|
2611003000NRG23221220220304736
|
22/12/2022
|
Kamaljit Kaur
|
2611003WL012234
|
Kamaljit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469858429
|
|
MRS KAMAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-052-002/378
(MEHMA SARJA)
|
2611003000NRG23221220220304737
|
22/12/2022
|
Gurmail Kaur
|
2611003WL012234
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469858434
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-052-002/441
(MEHMA SARJA)
|
2611003000NRG23221220220304740
|
22/12/2022
|
Gurmail Kaur
|
2611003WL012234
|
Gurmail Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469858428
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-052-002/480
(MEHMA SARJA)
|
2611003000NRG23221220220304742
|
22/12/2022
|
KAMALJIT KAUR
|
2611003WL012234
|
KAMALJIT KAUR
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469858426
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|