|
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-11-003-026-001/60260074
(GONIANA KALAN)
|
2611003000NRG23220420220010101
|
25/04/2022
|
Harpreet Kaur
|
2611003WL000441
|
Harpreet Kaur
|
00032
|
UTIB0001644
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173993105
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-026-001/169
(GONIANA KALAN)
|
2611003000NRG23220420220010077
|
25/04/2022
|
AJIJ MOHAMAD
|
2611003WL000441
|
AJIJ MOHAMAD
|
00152
|
HDFC0000187
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993104
|
|
AJIJMOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-026-001/173
(GONIANA KALAN)
|
2611003000NRG23220420220010079
|
25/04/2022
|
BABNEET KAUR
|
2611003WL000441
|
BABNEET KAUR
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173993102
|
|
BABNEETKAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-026-001/183
(GONIANA KALAN)
|
2611003000NRG23220420220010080
|
25/04/2022
|
Gagandeep Kaur
|
2611003WL000441
|
Gagandeep Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993103
|
|
GagandeepKaur
|
()
|
|
5
|
Goniana
|
PB-11-003-026-001/60260058
(GONIANA KALAN)
|
2611003000NRG23220420220010095
|
25/04/2022
|
Sarabjit Kaur
|
2611003WL000441
|
Sarabjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993101
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-047-001/110
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009365
|
25/04/2022
|
VEERPAL KAUR
|
2611003WL000418
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173993099
|
|
VEERPALKAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009410
|
25/04/2022
|
Jasvir kaur
|
2611003WL000418
|
Jasvir kaur
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993100
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-047-001/111
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009366
|
25/04/2022
|
sukhdeep Kaur
|
2611003WL000418
|
sukhdeep Kaur
|
00354
|
PUNB0063610
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173993097
|
|
sukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-042-001/124
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010335
|
25/04/2022
|
BALJIT SINGH
|
2611003WL000448
|
BALJIT SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993096
|
|
MR BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-042-001/420066
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010346
|
25/04/2022
|
Rajwinder Kaur
|
2611003WL000448
|
Rajwinder Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993095
|
|
MISS RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-026-001/195
(GONIANA KALAN)
|
2611003000NRG23220420220010083
|
25/04/2022
|
Ramandeep KAur
|
2611003WL000441
|
Ramandeep KAur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173993093
|
|
MRS RAMANDEEP KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-026-001/60260027
(GONIANA KALAN)
|
2611003000NRG23220420220010087
|
25/04/2022
|
Golo Kaur
|
2611003WL000441
|
Golo Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993094
|
|
MRS GOLO GOLO
|
()
|
|
13
|
Goniana
|
PB-11-003-026-001/60260052
(GONIANA KALAN)
|
2611003000NRG23220420220010093
|
25/04/2022
|
NAIB SINGH
|
2611003WL000441
|
NAIB SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993052
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-001-001/1000234
(ABLU)
|
2611003000NRG23250420220010349
|
25/04/2022
|
jasbir kaur
|
2611003WL000449
|
jasbir kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1173993053
|
No Such Account
|
|
|
|
15
|
Goniana
|
PB-11-003-047-001/101
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009362
|
25/04/2022
|
RAMANDEEP KAUR
|
2611003WL000418
|
RAMANDEEP KAUR
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173993054
|
|
MRS RAMANDEEP KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009364
|
25/04/2022
|
Binder Singh
|
2611003WL000418
|
Binder Singh
|
00415
|
SBIN0051084
|
564
|
564
|
Rejected
|
13/05/2022
|
|
1173993092
|
No Such Account
|
|
|
|
17
|
Goniana
|
PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009363
|
25/04/2022
|
Parwinder Kaur
|
2611003WL000418
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993085
|
|
MRS PARMINDER KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-047-001/115
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009367
|
25/04/2022
|
SIMARJEET KAUR
|
2611003WL000418
|
SIMARJEET KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993055
|
|
MRS SIMARJEET KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009369
|
25/04/2022
|
gurjit kaur
|
2611003WL000418
|
gurjit kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993090
|
|
MRS GURJIT KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009379
|
25/04/2022
|
Shinder Kaur
|
2611003WL000418
|
Shinder Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173993082
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009387
|
25/04/2022
|
Jasveer Kaur
|
2611003WL000418
|
Jasveer Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Rejected
|
13/05/2022
|
|
1173993091
|
No Such Account
|
|
|
|
22
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009391
|
25/04/2022
|
Paramjit Kaur
|
2611003WL000418
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993087
|
|
MRS PARAMJIT KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-047-001/45
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009395
|
25/04/2022
|
khusdeep kaur
|
2611003WL000418
|
khusdeep kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173993083
|
|
MRS KHUSHDEEP KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-047-001/58
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009402
|
25/04/2022
|
parmjit kaur.
|
2611003WL000418
|
parmjit kaur.
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993084
|
|
MRS PARAMJEET KAUR WO HARDEEP SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009405
|
25/04/2022
|
Darshan Singh
|
2611003WL000418
|
Darshan Singh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173993086
|
|
MR DERSHAN SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009404
|
25/04/2022
|
Sukhdev kaur
|
2611003WL000418
|
Sukhdev kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993088
|
|
MRS SUKHDEV KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009409
|
25/04/2022
|
VAJIR SINGH
|
2611003WL000418
|
VAJIR SINGH
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993081
|
|
MR VAZIR SINGH SO MAKHAN SINGH
|
()
|
|
28
|
Goniana
|
PB-11-003-047-001/8
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009411
|
25/04/2022
|
Simarjit Kaur
|
2611003WL000418
|
Simarjit Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173993080
|
|
MRS SIMARJEET KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-050-001/101
(KOTHE SANDHUANA)
|
2611003000NRG23250420220010350
|
25/04/2022
|
RANJIT SINGH
|
2611003WL000449
|
RANJIT SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173993089
|
|
MR RANJIT SINGH SO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
30
|
Goniana
|
PB-11-003-026-001/107
(GONIANA KALAN)
|
2611003000NRG23220420220010069
|
25/04/2022
|
Kamir Singh
|
2611003WL000441
|
Kamir Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993056
|
|
KamirSingh
|
()
|
|
31
|
Goniana
|
PB-11-003-026-001/111
(GONIANA KALAN)
|
2611003000NRG23220420220010070
|
25/04/2022
|
Manjit Kaur
|
2611003WL000441
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993075
|
|
ManjitKaur
|
()
|
|
32
|
Goniana
|
PB-11-003-026-001/113
(GONIANA KALAN)
|
2611003000NRG23220420220010071
|
25/04/2022
|
Kiranjit Kaur
|
2611003WL000441
|
Kiranjit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173993058
|
|
KiranjitKaur
|
()
|
|
33
|
Goniana
|
PB-11-003-026-001/144
(GONIANA KALAN)
|
2611003000NRG23220420220010076
|
25/04/2022
|
AJAIB SINGH
|
2611003WL000441
|
AJAIB SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173993079
|
|
AJAIBSINGH
|
()
|
|
34
|
Goniana
|
PB-11-003-026-001/171
(GONIANA KALAN)
|
2611003000NRG23220420220010078
|
25/04/2022
|
JASVEER KAUR
|
2611003WL000441
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993063
|
|
JASVEERKAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-026-001/193
(GONIANA KALAN)
|
2611003000NRG23220420220010081
|
25/04/2022
|
Amarjit Kaur
|
2611003WL000441
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993070
|
|
AmarjitKaur
|
()
|
|
36
|
Goniana
|
PB-11-003-026-001/194
(GONIANA KALAN)
|
2611003000NRG23220420220010082
|
25/04/2022
|
Randhir Kaur
|
2611003WL000441
|
Randhir Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993064
|
|
RandhirKaur
|
()
|
|
37
|
Goniana
|
PB-11-003-026-001/60260036
(GONIANA KALAN)
|
2611003000NRG23220420220010089
|
25/04/2022
|
Khajan Kaur
|
2611003WL000441
|
Khajan Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993059
|
|
KhajanKaur
|
()
|
|
38
|
Goniana
|
PB-11-003-026-001/60260046
(GONIANA KALAN)
|
2611003000NRG23220420220010091
|
25/04/2022
|
Sukhpreet Kaur
|
2611003WL000441
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173993057
|
|
SukhpreetKaur
|
()
|
|
39
|
Goniana
|
PB-11-003-026-001/60260051
(GONIANA KALAN)
|
2611003000NRG23220420220010092
|
25/04/2022
|
Shinder kaur.
|
2611003WL000441
|
Shinder kaur.
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993074
|
|
Shinderkaur.
|
()
|
|
40
|
Goniana
|
PB-11-003-026-001/60260070
(GONIANA KALAN)
|
2611003000NRG23220420220010099
|
25/04/2022
|
Teja Singh
|
2611003WL000441
|
Teja Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173993077
|
|
TejaSingh
|
()
|
|
41
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23220420220010102
|
25/04/2022
|
Ghucher Singh
|
2611003WL000441
|
Ghucher Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173993078
|
|
GhucherSingh
|
()
|
|
42
|
Goniana
|
PB-11-003-026-001/60260078
(GONIANA KALAN)
|
2611003000NRG23220420220010103
|
25/04/2022
|
Gurmeet Kaur
|
2611003WL000441
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993065
|
|
GurmeetKaur
|
()
|
|
43
|
Goniana
|
PB-11-003-026-001/60260087
(GONIANA KALAN)
|
2611003000NRG23220420220010105
|
25/04/2022
|
RUBI KAUR
|
2611003WL000441
|
RUBI KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993060
|
|
RUBIKAUR
|
()
|
|
44
|
Goniana
|
PB-11-003-026-001/60260094
(GONIANA KALAN)
|
2611003000NRG23220420220010108
|
25/04/2022
|
JAGGA SINGh
|
2611003WL000441
|
JAGGA SINGh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993066
|
|
JAGGASINGh
|
()
|
|
45
|
Goniana
|
PB-11-003-029-001/259
(HARRAIPUR)
|
2611003000NRG23250420220010318
|
25/04/2022
|
Kulwinder Kaur
|
2611003WL000447
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993069
|
|
KulwinderKaur
|
()
|
|
46
|
Goniana
|
PB-11-003-029-001/290011
(HARRAIPUR)
|
2611003000NRG23250420220010319
|
25/04/2022
|
Sukhpreet Kaur
|
2611003WL000447
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993073
|
|
SukhpreetKaur
|
()
|
|
47
|
Goniana
|
PB-11-003-029-001/290083
(HARRAIPUR)
|
2611003000NRG23250420220010321
|
25/04/2022
|
Soma Kaur
|
2611003WL000447
|
Soma Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993076
|
|
SomaKaur
|
()
|
|
48
|
Goniana
|
PB-11-003-029-001/350
(HARRAIPUR)
|
2611003000NRG23250420220010328
|
25/04/2022
|
Simarjeet Kaur
|
2611003WL000447
|
Simarjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993071
|
|
SimarjeetKaur
|
()
|
|
49
|
Goniana
|
PB-11-003-029-001/353
(HARRAIPUR)
|
2611003000NRG23250420220010329
|
25/04/2022
|
Jasveer Kaur
|
2611003WL000447
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173993067
|
|
JasveerKaur
|
()
|
|
50
|
Goniana
|
PB-11-003-029-001/361
(HARRAIPUR)
|
2611003000NRG23250420220010330
|
25/04/2022
|
Simranjeet kaur
|
2611003WL000447
|
Simranjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993068
|
|
Simranjeetkaur
|
()
|
|
51
|
Goniana
|
PB-11-003-029-001/468
(HARRAIPUR)
|
2611003000NRG23250420220010331
|
25/04/2022
|
MALKEET KAUR
|
2611003WL000447
|
MALKEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993061
|
|
MALKEETKAUR
|
()
|
|
52
|
Goniana
|
PB-11-003-029-001/470
(HARRAIPUR)
|
2611003000NRG23250420220010332
|
25/04/2022
|
LAJWANTI KAUR
|
2611003WL000447
|
LAJWANTI KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993062
|
|
LAJWANTIKAUR
|
()
|
|
53
|
Goniana
|
PB-11-003-029-001/473
(HARRAIPUR)
|
2611003000NRG23250420220010333
|
25/04/2022
|
MANPREET KAUR
|
2611003WL000447
|
MANPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173993072
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
54
|
Goniana
|
PB-11-003-047-001/69
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210420220009407
|
25/04/2022
|
NIRMAL KAUR
|
2611003WL000418
|
NIRMAL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993098
|
|
NIRMALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63450
|
63450
|
|
|
|
|
|
|
|