|
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-11-003-049-001/36
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236962
|
27/10/2022
|
rani kaur
|
2611003WL009125
|
rani kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806406
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-049-001/42
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236965
|
27/10/2022
|
Gurmeet Kaur
|
2611003WL009125
|
Gurmeet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806418
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236967
|
27/10/2022
|
paramjit kaur
|
2611003WL009125
|
paramjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806409
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-049-001/490007
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236968
|
27/10/2022
|
laaj kaur
|
2611003WL009125
|
laaj kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806407
|
|
LAJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-049-001/490011
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236970
|
27/10/2022
|
Gurpreet kaur
|
2611003WL009125
|
Gurpreet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806413
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-049-001/490017
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236971
|
27/10/2022
|
manjit kaur
|
2611003WL009125
|
manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806412
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-049-001/490024
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236972
|
27/10/2022
|
jaspreet kaur
|
2611003WL009125
|
jaspreet kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806414
|
|
KARAMJIT KAUR URFJASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-049-001/490025
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236973
|
27/10/2022
|
surjit singh
|
2611003WL009125
|
surjit singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806415
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-049-001/490026
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236974
|
27/10/2022
|
Manpreet Kaur
|
2611003WL009125
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806416
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236975
|
27/10/2022
|
charanjit kaur
|
2611003WL009125
|
charanjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806410
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236976
|
27/10/2022
|
Sarabjit Kaur
|
2611003WL009125
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806408
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Goniana
|
PB-11-003-049-001/490032
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236977
|
27/10/2022
|
Sukhpreet Kaur
|
2611003WL009125
|
Sukhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806411
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-049-001/490034
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236978
|
27/10/2022
|
Sandeep kaur
|
2611003WL009125
|
Sandeep kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806417
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|