|
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-11-003-010-001/168
(BARKANDI)
|
2611003000NRG23260820220163198
|
26/08/2022
|
Balveer singh
|
2611003WL006198
|
Balveer singh
|
00349
|
PSIB0021177
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399139000
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23260820220163367
|
26/08/2022
|
USHA
|
2611003WL006207
|
USHA
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399139001
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-015-001/1015089
(BOKHRA)
|
2611003000NRG23260820220163421
|
26/08/2022
|
Mander Singh
|
2611003WL006220
|
Mander Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399139014
|
|
MANDIR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-042-001/420077
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23260820220163199
|
26/08/2022
|
Amarjit Singh
|
2611003WL006198
|
Amarjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399139006
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-054-001/40540055
(MEHMA SEWAII)
|
2611003000NRG23260820220163200
|
26/08/2022
|
Kaur Singh
|
2611003WL006198
|
Kaur Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399139012
|
|
MR KAUR SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-003-001/195
(AKLIAN KALAN)
|
2611003000NRG23260820220163190
|
26/08/2022
|
Sukhpreet Kaur
|
2611003WL006198
|
Sukhpreet Kaur
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399139008
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Goniana
|
PB-11-003-003-001/196
(AKLIAN KALAN)
|
2611003000NRG23260820220163191
|
26/08/2022
|
Manpreet Kaur
|
2611003WL006198
|
Manpreet Kaur
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399139007
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-003-001/197
(AKLIAN KALAN)
|
2611003000NRG23260820220163192
|
26/08/2022
|
jaspreet Kaur
|
2611003WL006198
|
jaspreet Kaur
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399139010
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-003-001/260
(AKLIAN KALAN)
|
2611003000NRG23260820220163193
|
26/08/2022
|
Jaswinder Kaur
|
2611003WL006198
|
Jaswinder Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399139009
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-003-001/3010
(AKLIAN KALAN)
|
2611003000NRG23260820220163194
|
26/08/2022
|
Kuldeep Kaur
|
2611003WL006198
|
Kuldeep Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399139011
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-030-001/461
(JANDA WALA)
|
2611003000NRG23260820220163321
|
26/08/2022
|
Bimla devi
|
2611003WL006201
|
Bimla devi
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399139005
|
|
BIMLA DEVI WO CHHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Goniana
|
PB-11-003-032-001/472
(JEEDA)
|
2611003000NRG23260820220163423
|
26/08/2022
|
malkit kaur
|
2611003WL006220
|
malkit kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399139002
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-032-001/540
(JEEDA)
|
2611003000NRG23260820220163426
|
26/08/2022
|
sarabjit kaur
|
2611003WL006220
|
sarabjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399139004
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-032-001/561
(JEEDA)
|
2611003000NRG23260820220163427
|
26/08/2022
|
jaspreet kaur
|
2611003WL006220
|
jaspreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399139003
|
|
JASPREET KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Goniana
|
PB-11-003-032-001/603
(JEEDA)
|
2611003000NRG23260820220163428
|
26/08/2022
|
kala singh
|
2611003WL006220
|
kala singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399139013
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|