|
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-11-003-030-001/932
(JANDA WALA)
|
2611003000NRG23270520220049164
|
27/05/2022
|
MANDEEP KAUR
|
2611003WL001658
|
MANDEEP KAUR
|
00032
|
UTIB0001644
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631133
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-030-001/300039
(JANDA WALA)
|
2611003000NRG23270520220049151
|
27/05/2022
|
Bhola Singh
|
2611003WL001658
|
Bhola Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631101
|
|
BholaSingh
|
()
|
|
3
|
Goniana
|
PB-11-003-030-001/927
(JANDA WALA)
|
2611003000NRG23270520220049163
|
27/05/2022
|
Jagga SIngh
|
2611003WL001658
|
Jagga SIngh
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631102
|
|
JaggaSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-015-001/215
(Bhokhra Khurd)
|
2611009000NRG23270520220049101
|
27/05/2022
|
Kala Singh
|
2611009WL001656
|
Kala Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631106
|
|
KalaSingh
|
()
|
|
5
|
Goniana
|
PB-11-003-015-001/552
(Bhokhra Khurd)
|
2611009000NRG23270520220049105
|
27/05/2022
|
Kulwinder Kaur
|
2611009WL001656
|
Kulwinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631115
|
|
KulwinderKaur
|
()
|
|
6
|
Goniana
|
PB-11-003-038-001/1038087
(KHIALIWALA)
|
2611003000NRG23270520220048928
|
27/05/2022
|
Pammi Kaur
|
2611003WL001653
|
Pammi Kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631141
|
|
PammiKaur
|
()
|
|
7
|
Goniana
|
PB-11-003-038-001/1038124
(KHIALIWALA)
|
2611003000NRG23270520220048937
|
27/05/2022
|
GURPREET KAUR
|
2611003WL001653
|
GURPREET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631105
|
|
GURPREETKAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-038-001/225
(KHIALIWALA)
|
2611003000NRG23270520220048954
|
27/05/2022
|
Mander Singh
|
2611003WL001653
|
Mander Singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631112
|
|
ManderSingh
|
()
|
|
9
|
Goniana
|
PB-11-003-038-001/254
(KHIALIWALA)
|
2611003000NRG23270520220048959
|
27/05/2022
|
Ramandeep Kaur
|
2611003WL001653
|
Ramandeep Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631103
|
|
RamandeepKaur
|
()
|
|
10
|
Goniana
|
PB-11-003-038-001/349
(KHIALIWALA)
|
2611003000NRG23270520220048969
|
27/05/2022
|
Charanjit Kaur
|
2611003WL001653
|
Charanjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631108
|
|
CharanjitKaur
|
()
|
|
11
|
Goniana
|
PB-11-003-038-001/353
(KHIALIWALA)
|
2611003000NRG23270520220048970
|
27/05/2022
|
MANPREET KAUR
|
2611003WL001653
|
MANPREET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631142
|
|
MANPREETKAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-038-001/359
(KHIALIWALA)
|
2611003000NRG23270520220048971
|
27/05/2022
|
Simi
|
2611003WL001653
|
Simi
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631146
|
|
Simi
|
()
|
|
13
|
Goniana
|
PB-11-003-038-001/366
(KHIALIWALA)
|
2611003000NRG23270520220048974
|
27/05/2022
|
VEERPAL KAUR
|
2611003WL001653
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631107
|
|
VEERPALKAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-038-001/381
(KHIALIWALA)
|
2611003000NRG23270520220048975
|
27/05/2022
|
Karamjeet Kaur
|
2611003WL001653
|
Karamjeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631116
|
|
KaramjeetKaur
|
()
|
|
15
|
Goniana
|
PB-11-003-038-001/386
(KHIALIWALA)
|
2611003000NRG23270520220048976
|
27/05/2022
|
Sukhpreet kaur
|
2611003WL001653
|
Sukhpreet kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631147
|
|
Sukhpreetkaur
|
()
|
|
16
|
Goniana
|
PB-11-003-038-001/393
(KHIALIWALA)
|
2611003000NRG23270520220048977
|
27/05/2022
|
Sukhjit kaur
|
2611003WL001653
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631148
|
|
Sukhjitkaur
|
()
|
|
17
|
Goniana
|
PB-11-003-038-001/520
(KHIALIWALA)
|
2611003000NRG23270520220048979
|
27/05/2022
|
CHARAN SINGH
|
2611003WL001653
|
CHARAN SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631143
|
|
CHARANSINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-038-001/522
(KHIALIWALA)
|
2611003000NRG23270520220048980
|
27/05/2022
|
MANJIT KAUR
|
2611003WL001653
|
MANJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631109
|
|
MANJITKAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-038-001/559
(KHIALIWALA)
|
2611003000NRG23270520220048981
|
27/05/2022
|
KORO KAUR
|
2611003WL001653
|
KORO KAUR
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631144
|
|
KOROKAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-038-001/562
(KHIALIWALA)
|
2611003000NRG23270520220048982
|
27/05/2022
|
AMRITPAL SINGH
|
2611003WL001653
|
AMRITPAL SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631145
|
|
AMRITPALSINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-038-001/564
(KHIALIWALA)
|
2611003000NRG23270520220048983
|
27/05/2022
|
RAMANDEEP KAUR
|
2611003WL001653
|
RAMANDEEP KAUR
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631111
|
|
RAMANDEEPKAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-038-001/586
(KHIALIWALA)
|
2611003000NRG23270520220048984
|
27/05/2022
|
AMANDEEP KAUR
|
2611003WL001653
|
AMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631113
|
|
AMANDEEPKAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-038-001/604
(KHIALIWALA)
|
2611003000NRG23270520220048985
|
27/05/2022
|
SARABJIT KAUR
|
2611003WL001653
|
SARABJIT KAUR
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631104
|
|
SARABJITKAUR
|
()
|
|
24
|
Goniana
|
PB-11-009-001-001/62
(Bhokhra Khurd)
|
2611009000NRG23270520220049113
|
27/05/2022
|
GEETA
|
2611009WL001656
|
GEETA
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631110
|
|
GEETA
|
()
|
|
25
|
Goniana
|
PB-11-009-001-001/748
(Bhokhra Khurd)
|
2611009000NRG23270520220049114
|
27/05/2022
|
SATVEER KAUR
|
2611009WL001656
|
SATVEER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631114
|
|
SATVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
26
|
Goniana
|
PB-11-009-001-001/55
(Bhokhra Khurd)
|
2611009000NRG23270520220049112
|
27/05/2022
|
HARPREET KAUR
|
2611009WL001656
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631117
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Goniana
|
PB-11-003-030-001/399
(JANDA WALA)
|
2611003000NRG23270520220049156
|
27/05/2022
|
KAKA SINGH
|
2611003WL001658
|
KAKA SINGH
|
00415
|
SBIN0050052
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1880631118
|
No Such Account
|
|
|
|
28
|
Goniana
|
PB-11-003-030-001/855
(JANDA WALA)
|
2611003000NRG23270520220049161
|
27/05/2022
|
Harnaib singh
|
2611003WL001658
|
Harnaib singh
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631119
|
|
MR HARNAIB SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-030-001/947
(JANDA WALA)
|
2611003000NRG23270520220049165
|
27/05/2022
|
PAPPI RAM
|
2611003WL001658
|
PAPPI RAM
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631120
|
|
MR PAPPI RAM
|
()
|
|
30
|
Goniana
|
PB-11-003-038-001/493
(KHIALIWALA)
|
2611003000NRG23270520220048978
|
27/05/2022
|
SANDEEP KAUR
|
2611003WL001653
|
SANDEEP KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631140
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
31
|
Goniana
|
PB-11-003-015-001/774
(Bhokhra Khurd)
|
2611009000NRG23270520220049106
|
27/05/2022
|
Meena Kaur
|
2611009WL001656
|
Meena Kaur
|
00415
|
SBIN0051387
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631121
|
|
MRS MEENA KAUR
|
()
|
|
32
|
Goniana
|
PB-11-009-001-001/20
(Bhokhra Khurd)
|
2611009000NRG23270520220049107
|
27/05/2022
|
JASWINDER KAUR
|
2611009WL001656
|
JASWINDER KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631124
|
|
MRS JASWINDER KAUR
|
()
|
|
33
|
Goniana
|
PB-11-009-001-001/36
(Bhokhra Khurd)
|
2611009000NRG23270520220049108
|
27/05/2022
|
Pramila
|
2611009WL001656
|
Pramila
|
00415
|
SBIN0051387
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631125
|
|
MRS PROMILA PROMILA
|
()
|
|
34
|
Goniana
|
PB-11-009-001-001/39
(Bhokhra Khurd)
|
2611009000NRG23270520220049109
|
27/05/2022
|
jiwan Kaur
|
2611009WL001656
|
jiwan Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631139
|
|
MRS JEEVAN KAUR
|
()
|
|
35
|
Goniana
|
PB-11-009-001-001/40
(Bhokhra Khurd)
|
2611009000NRG23270520220049110
|
27/05/2022
|
Swarnjit Kaur
|
2611009WL001656
|
Swarnjit Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631122
|
|
MR SWARNJIT KAUR
|
()
|
|
36
|
Goniana
|
PB-11-009-001-001/54
(Bhokhra Khurd)
|
2611009000NRG23270520220049111
|
27/05/2022
|
PARMJEET KAUR
|
2611009WL001656
|
PARMJEET KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631123
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
37
|
Goniana
|
PB-11-003-030-001/284
(JANDA WALA)
|
2611003000NRG23270520220049133
|
27/05/2022
|
Manjeet kaur
|
2611003WL001658
|
Manjeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631138
|
|
Manjeetkaur
|
()
|
|
38
|
Goniana
|
PB-11-003-030-001/3000222
(JANDA WALA)
|
2611003000NRG23270520220049146
|
27/05/2022
|
Jashandeep Singh
|
2611003WL001658
|
Jashandeep Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631128
|
|
JashandeepSingh
|
()
|
|
39
|
Goniana
|
PB-11-003-030-001/300023
(JANDA WALA)
|
2611003000NRG23270520220049148
|
27/05/2022
|
Gurcharan Singh
|
2611003WL001658
|
Gurcharan Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631130
|
|
GurcharanSingh
|
()
|
|
40
|
Goniana
|
PB-11-003-030-001/340
(JANDA WALA)
|
2611003000NRG23270520220049154
|
27/05/2022
|
SARBJIT KAUR
|
2611003WL001658
|
SARBJIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631134
|
|
SARBJITKAUR
|
()
|
|
41
|
Goniana
|
PB-11-003-030-001/360
(JANDA WALA)
|
2611003000NRG23270520220049155
|
27/05/2022
|
Shinda Singh
|
2611003WL001658
|
Shinda Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631126
|
|
ShindaSingh
|
()
|
|
42
|
Goniana
|
PB-11-003-030-001/404
(JANDA WALA)
|
2611003000NRG23270520220049157
|
27/05/2022
|
Jeeta Singh
|
2611003WL001658
|
Jeeta Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631131
|
|
JeetaSingh
|
()
|
|
43
|
Goniana
|
PB-11-003-030-001/513
(JANDA WALA)
|
2611003000NRG23270520220049158
|
27/05/2022
|
GURMEL SINGH
|
2611003WL001658
|
GURMEL SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631132
|
|
GURMELSINGH
|
()
|
|
44
|
Goniana
|
PB-11-003-030-001/629
(JANDA WALA)
|
2611003000NRG23270520220049159
|
27/05/2022
|
Balwinder Singh
|
2611003WL001658
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631136
|
|
BalwinderSingh
|
()
|
|
45
|
Goniana
|
PB-11-003-030-001/651
(JANDA WALA)
|
2611003000NRG23270520220049160
|
27/05/2022
|
AMANDEEP KAUR
|
2611003WL001658
|
AMANDEEP KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631135
|
|
AMANDEEPKAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-030-001/879
(JANDA WALA)
|
2611003000NRG23270520220049162
|
27/05/2022
|
JASPREET SINGH
|
2611003WL001658
|
JASPREET SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631127
|
|
JASPREETSINGH
|
()
|
|
47
|
Goniana
|
PB-11-003-030-001/981
(JANDA WALA)
|
2611003000NRG23270520220049166
|
27/05/2022
|
GURTEJ SINGH
|
2611003WL001658
|
GURTEJ SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631137
|
|
GURTEJSINGH
|
()
|
|
48
|
Goniana
|
PB-11-003-030-001/984
(JANDA WALA)
|
2611003000NRG23270520220049167
|
27/05/2022
|
Lakha Singh
|
2611003WL001658
|
Lakha Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631129
|
|
LakhaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
49
|
Goniana
|
PB-11-003-038-001/231
(KHIALIWALA)
|
2611003000NRG23270520220048955
|
27/05/2022
|
RAJVEER KAUR
|
2611003WL001653
|
RAJVEER KAUR
|
00553
|
INDB0001352
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631100
|
|
RAJVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69936
|
69936
|
|
|
|
|
|
|
|