|
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-11-003-015-001/1015014
(BOKHRA)
|
2611003000NRG23260720220132962
|
26/07/2022
|
Angrej Kaur
|
2611003WL004686
|
Angrej Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185093
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Goniana
|
PB-11-003-015-001/1015090
(BOKHRA)
|
2611003000NRG23260720220132965
|
26/07/2022
|
malkit Kaur
|
2611003WL004686
|
malkit Kaur
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412185086
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goniana
|
PB-11-003-015-001/1015139
(BOKHRA)
|
2611003000NRG23260720220132967
|
26/07/2022
|
Manjit Kaur
|
2611003WL004686
|
Manjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185089
|
|
MANJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-015-001/1015159
(BOKHRA)
|
2611003000NRG23260720220132968
|
26/07/2022
|
GURMAIL
|
2611003WL004686
|
GURMAIL
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185095
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-015-001/186
(BOKHRA)
|
2611003000NRG23260720220132970
|
26/07/2022
|
Balwinder Kaur
|
2611003WL004686
|
Balwinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185097
|
|
BALWINDER KAUR WO KATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-015-001/201
(BOKHRA)
|
2611003000NRG23260720220132971
|
26/07/2022
|
Buta Singh
|
2611003WL004686
|
Buta Singh
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185096
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-015-001/259
(BOKHRA)
|
2611003000NRG23260720220132973
|
26/07/2022
|
Harpinder Kaur
|
2611003WL004686
|
Harpinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185088
|
|
HARPINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-015-001/274
(BOKHRA)
|
2611003000NRG23260720220132974
|
26/07/2022
|
GURDEV SINGH
|
2611003WL004686
|
GURDEV SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185092
|
|
GURDEV SINGH SO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-015-001/278
(BOKHRA)
|
2611003000NRG23260720220132976
|
26/07/2022
|
Gurmeet Kaur
|
2611003WL004686
|
Gurmeet Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185094
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-015-001/291
(BOKHRA)
|
2611003000NRG23260720220132977
|
26/07/2022
|
Mukhtyar singh
|
2611003WL004686
|
Mukhtyar singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185087
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-015-001/302
(BOKHRA)
|
2611003000NRG23260720220132979
|
26/07/2022
|
VEERPAL KAUR
|
2611003WL004686
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185090
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-015-001/307
(BOKHRA)
|
2611003000NRG23260720220132980
|
26/07/2022
|
GURVINDER KAUR
|
2611003WL004686
|
GURVINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185091
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Goniana
|
PB-11-003-015-001/338
(BOKHRA)
|
2611003000NRG23260720220132981
|
26/07/2022
|
Chand Kaur
|
2611003WL004686
|
Chand Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185085
|
|
CHAND KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-015-001/405
(BOKHRA)
|
2611003000NRG23260720220132986
|
26/07/2022
|
GURDEEP KAUR
|
2611003WL004686
|
GURDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185084
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|