|
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-11-003-054-001/104
(MEHMA SEWAII)
|
2611003000NRG23240220230346551
|
24/02/2023
|
HARNEK SINGH
|
2611003WL014356
|
HARNEK SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148159
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Goniana
|
PB-11-003-054-001/131
(MEHMA SEWAII)
|
2611003000NRG23240220230346552
|
24/02/2023
|
Chotta Singh
|
2611003WL014356
|
Chotta Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148163
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-054-001/255
(MEHMA SEWAII)
|
2611003000NRG23240220230346553
|
24/02/2023
|
JARNAIL SINGH
|
2611003WL014356
|
JARNAIL SINGH
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148157
|
|
MR JARNAIL SINGH SO VARIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-054-001/284
(MEHMA SEWAII)
|
2611003000NRG23240220230346554
|
24/02/2023
|
Jagtar Singh
|
2611003WL014356
|
Jagtar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148161
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-054-001/312
(MEHMA SEWAII)
|
2611003000NRG23240220230346555
|
24/02/2023
|
Gulab Singh
|
2611003WL014356
|
Gulab Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148164
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-054-001/349
(MEHMA SEWAII)
|
2611003000NRG23240220230346354
|
24/02/2023
|
HARBANS SINGH
|
2611003WL014332
|
HARBANS SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148158
|
|
MR HARBANS SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-054-001/40540030
(MEHMA SEWAII)
|
2611003000NRG23240220230346556
|
24/02/2023
|
jarnail Singh
|
2611003WL014356
|
jarnail Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148156
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-054-001/40540045
(MEHMA SEWAII)
|
2611003000NRG23240220230346557
|
24/02/2023
|
Darshan Singh
|
2611003WL014356
|
Darshan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148154
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-054-001/40540057
(MEHMA SEWAII)
|
2611003000NRG23240220230346558
|
24/02/2023
|
Karamjit Singh
|
2611003WL014356
|
Karamjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148155
|
|
MR KARAMJIT SINGH SO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-054-001/40540100
(MEHMA SEWAII)
|
2611003000NRG23240220230346559
|
24/02/2023
|
Jagdeep Singh
|
2611003WL014356
|
Jagdeep Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148160
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-054-001/422
(MEHMA SEWAII)
|
2611003000NRG23240220230346560
|
24/02/2023
|
RAJWINDER SINGH
|
2611003WL014356
|
RAJWINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148151
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-054-001/447
(MEHMA SEWAII)
|
2611003000NRG23240220230346561
|
24/02/2023
|
SUKHWINDER SINGH
|
2611003WL014356
|
SUKHWINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148152
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-054-001/447
(MEHMA SEWAII)
|
2611003000NRG23240220230346355
|
24/02/2023
|
SUKHWINDER SINGH
|
2611003WL014332
|
SUKHWINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148153
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-054-001/498
(MEHMA SEWAII)
|
2611003000NRG23240220230346562
|
24/02/2023
|
Sukhdeep Kaur
|
2611003WL014356
|
Sukhdeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148162
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|