|
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-11-003-045-001/450030
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262693
|
24/11/2022
|
Budh Singh
|
2611003WL0010654
|
Budh Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982694
|
|
MR BUDH SINGH DSSO PLA 124393
|
()
|
|
2
|
Goniana
|
PB-11-003-045-001/450030
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262694
|
24/11/2022
|
Budh Singh
|
2611003WL0010654
|
Budh Singh
|
00415
|
SBIN0051084
|
1025
|
1025
|
Processed
|
30/11/2022
|
|
6739982693
|
|
MR BUDH SINGH DSSO PLA 124393
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-045-001/450019
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262691
|
24/11/2022
|
Binder Kaur
|
2611003WL0010654
|
Binder Kaur
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982692
|
|
MRS BINDER KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-045-001/450019
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262692
|
24/11/2022
|
Binder Kaur
|
2611003WL0010654
|
Binder Kaur
|
00415
|
SBIN0051346
|
1025
|
1025
|
Processed
|
30/11/2022
|
|
6739982691
|
|
MRS BINDER KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-045-001/450034
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262695
|
24/11/2022
|
Manjit Kaur
|
2611003WL0010654
|
Manjit Kaur
|
00415
|
SBIN0051346
|
1230
|
1230
|
Processed
|
30/11/2022
|
|
6739982688
|
|
MRS MANJIT SURJIT KAUR AND DSSO WO FARAN
|
()
|
|
6
|
Goniana
|
PB-11-003-045-001/450034
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262696
|
24/11/2022
|
Manjit Kaur
|
2611003WL0010654
|
Manjit Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982687
|
|
MRS MANJIT SURJIT KAUR AND DSSO WO FARAN
|
()
|
|
7
|
Goniana
|
PB-11-003-045-001/450051
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262697
|
24/11/2022
|
Baltej Kaur
|
2611003WL0010654
|
Baltej Kaur
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739982689
|
|
MRS BALTEJ KAUR WO BIKKAR SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-045-001/450066
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262698
|
24/11/2022
|
MANDEEP KAUR
|
2611003WL0010654
|
MANDEEP KAUR
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739982690
|
|
MRS MANDEEP KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-045-001/67
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262699
|
24/11/2022
|
Harpinder Singh
|
2611003WL0010654
|
Harpinder Singh
|
00415
|
SBIN0051346
|
1025
|
1025
|
Processed
|
30/11/2022
|
|
6739982685
|
|
MRS HARPINDER KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-045-001/67
(KOTHE CHET SINGH)
|
2611003000NRG23241120220262700
|
24/11/2022
|
Harpinder Singh
|
2611003WL0010654
|
Harpinder Singh
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982686
|
|
MRS HARPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|