|
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-11-003-008-001/134
(BALAHAR MEHMA)
|
2611003000NRG23251120220266614
|
25/11/2022
|
Veerpal Kaur
|
2611003WL010761
|
Veerpal Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798242
|
|
VEERPAL KAUR W/O INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-008-001/147
(BALAHAR MEHMA)
|
2611003000NRG23251120220266616
|
25/11/2022
|
Harbans kaur
|
2611003WL010761
|
Harbans kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798276
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-008-001/150
(BALAHAR MEHMA)
|
2611003000NRG23251120220266617
|
25/11/2022
|
Rani Kaur
|
2611003WL010761
|
Rani Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798244
|
|
RANI KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-008-001/157
(BALAHAR MEHMA)
|
2611003000NRG23251120220266618
|
25/11/2022
|
Ranjit kaur
|
2611003WL010761
|
Ranjit kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798243
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-008-001/166
(BALAHAR MEHMA)
|
2611003000NRG23251120220266619
|
25/11/2022
|
Paramjit Kaur
|
2611003WL010761
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798245
|
|
PARAMJEET KAUR W O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-008-001/175
(BALAHAR MEHMA)
|
2611003000NRG23251120220266620
|
25/11/2022
|
Sukhvir Kaur
|
2611003WL010761
|
Sukhvir Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798246
|
|
SUKHBIR KAUR WO BANBARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-008-001/800038
(BALAHAR MEHMA)
|
2611003000NRG23251120220266621
|
25/11/2022
|
Jasmail Kaur
|
2611003WL010761
|
Jasmail Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798275
|
|
JASMAIL KAUR W/O MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-008-001/8006
(BALAHAR MEHMA)
|
2611003000NRG23251120220266622
|
25/11/2022
|
Kuldeep kaur
|
2611003WL010761
|
Kuldeep kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798272
|
|
KULDEEP KAUR W/O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-008-001/80065
(BALAHAR MEHMA)
|
2611003000NRG23251120220266624
|
25/11/2022
|
Jaswinder kaur
|
2611003WL010761
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798273
|
|
RAM NATH & SMT JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-008-001/80076
(BALAHAR MEHMA)
|
2611003000NRG23251120220266625
|
25/11/2022
|
Gurcharan Singh
|
2611003WL010761
|
Gurcharan Singh
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798274
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-020-001/1020069
(DAN SINGH WALA)
|
2611003000NRG23251120220266697
|
25/11/2022
|
Sukhdev Singh
|
2611003WL010764
|
Sukhdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798240
|
|
SUKHDEV SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-020-001/235
(DAN SINGH WALA)
|
2611003000NRG23251120220266698
|
25/11/2022
|
Veerpal Kaur
|
2611003WL010764
|
Veerpal Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798271
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-020-001/316
(DAN SINGH WALA)
|
2611003000NRG23251120220266700
|
25/11/2022
|
manjit kaur
|
2611003WL010764
|
manjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798241
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-020-001/1020023
(DAN SINGH WALA)
|
2611003000NRG23251120220266696
|
25/11/2022
|
Jaskaran Singh
|
2611003WL010764
|
Jaskaran Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798247
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-020-001/256
(DAN SINGH WALA)
|
2611003000NRG23251120220266699
|
25/11/2022
|
Malkit kaur
|
2611003WL010764
|
Malkit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798248
|
|
MANJIT KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-052-002/1052003
(MEHMA SARJA)
|
2611003000NRG23251120220266873
|
25/11/2022
|
alkit kaur
|
2611003WL010769
|
alkit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798252
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-052-002/1052028
(MEHMA SARJA)
|
2611003000NRG23251120220266874
|
25/11/2022
|
Ranjit Singh
|
2611003WL010769
|
Ranjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798250
|
|
MR RANJEET SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-052-002/1052028
(MEHMA SARJA)
|
2611003000NRG23251120220266875
|
25/11/2022
|
sukhjeet kaur
|
2611003WL010769
|
sukhjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798261
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-052-002/1052102
(MEHMA SARJA)
|
2611003000NRG23251120220266876
|
25/11/2022
|
gurbaksh singh
|
2611003WL010769
|
gurbaksh singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798253
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-052-002/1052103
(MEHMA SARJA)
|
2611003000NRG23251120220266877
|
25/11/2022
|
Kuldeep Kaur
|
2611003WL010769
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Goniana
|
PB-11-003-052-002/1052130
(MEHMA SARJA)
|
2611003000NRG23251120220266878
|
25/11/2022
|
Jaswinder Kaur
|
2611003WL010769
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798256
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-052-002/1052131
(MEHMA SARJA)
|
2611003000NRG23251120220266879
|
25/11/2022
|
Sukhpreet Kaur
|
2611003WL010769
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765798257
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-052-002/1052150
(MEHMA SARJA)
|
2611003000NRG23251120220266880
|
25/11/2022
|
jagser singh
|
2611003WL010769
|
jagser singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765798255
|
|
MR JAGSIR SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-052-002/1052181
(MEHMA SARJA)
|
2611003000NRG23251120220266881
|
25/11/2022
|
iqbal kaur
|
2611003WL010769
|
iqbal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798254
|
|
MRS IQBAL KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-052-002/1052190
(MEHMA SARJA)
|
2611003000NRG23251120220266882
|
25/11/2022
|
Gurmeet kaur
|
2611003WL010769
|
Gurmeet kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765798259
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-052-002/239
(MEHMA SARJA)
|
2611003000NRG23251120220266883
|
25/11/2022
|
Gurdev Singh
|
2611003WL010769
|
Gurdev Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798270
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-052-002/254
(MEHMA SARJA)
|
2611003000NRG23251120220266884
|
25/11/2022
|
manjit kaur
|
2611003WL010769
|
manjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Goniana
|
PB-11-003-052-002/272
(MEHMA SARJA)
|
2611003000NRG23251120220266886
|
25/11/2022
|
mehar singh
|
2611003WL010769
|
mehar singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
02/12/2022
|
|
6765798251
|
|
MEHAR SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
Goniana
|
PB-11-003-052-002/303
(MEHMA SARJA)
|
2611003000NRG23251120220266888
|
25/11/2022
|
Mander Singh
|
2611003WL010769
|
Mander Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798249
|
|
MANDER SINGH SO LACHMAN SI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-052-002/348
(MEHMA SARJA)
|
2611003000NRG23251120220266889
|
25/11/2022
|
Krishna Kaur
|
2611003WL010769
|
Krishna Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765798263
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-052-002/354
(MEHMA SARJA)
|
2611003000NRG23251120220266890
|
25/11/2022
|
Jaswinder Kaur
|
2611003WL010769
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765798260
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-052-002/355
(MEHMA SARJA)
|
2611003000NRG23251120220266891
|
25/11/2022
|
Jaspreet Kaur
|
2611003WL010769
|
Jaspreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765798268
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-052-002/356
(MEHMA SARJA)
|
2611003000NRG23251120220266892
|
25/11/2022
|
Manpreet kaur
|
2611003WL010769
|
Manpreet kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765798267
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-052-002/361
(MEHMA SARJA)
|
2611003000NRG23251120220266893
|
25/11/2022
|
Jeet SIngh
|
2611003WL010769
|
Jeet SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798258
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-052-002/434
(MEHMA SARJA)
|
2611003000NRG23251120220266895
|
25/11/2022
|
Balveer Kaur
|
2611003WL010769
|
Balveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798262
|
|
MR AVTAR SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-052-002/440
(MEHMA SARJA)
|
2611003000NRG23251120220266896
|
25/11/2022
|
Hardev Kaur
|
2611003WL010769
|
Hardev Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798265
|
|
MISS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-052-002/447
(MEHMA SARJA)
|
2611003000NRG23251120220266897
|
25/11/2022
|
Jasvir kaur
|
2611003WL010769
|
Jasvir kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765798264
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51042
|
51042
|
|
|
|
|
|
|
|