|
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-11-003-030-001/300039
(JANDA WALA)
|
2611003000NRG23271020220237225
|
27/10/2022
|
Bhola Singh
|
2611003WL009135
|
Bhola Singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714129
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-030-001/30007
(JANDA WALA)
|
2611003000NRG23271020220237230
|
27/10/2022
|
SIMARJIT KAUR
|
2611003WL009135
|
SIMARJIT KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714131
|
|
MRS SIMARJEET KAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-030-001/317
(JANDA WALA)
|
2611003000NRG23271020220237235
|
27/10/2022
|
Iqbal Singh
|
2611003WL009135
|
Iqbal Singh
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097714114
|
|
MR IQBAL SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-030-001/362
(JANDA WALA)
|
2611003000NRG23271020220237238
|
27/10/2022
|
Ghopa Singh
|
2611003WL009135
|
Ghopa Singh
|
00415
|
SBIN0002428
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097714115
|
|
MR GHOPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-030-001/261
(JANDA WALA)
|
2611003000NRG23271020220237205
|
27/10/2022
|
Piara Singh
|
2611003WL009135
|
Piara Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714130
|
|
Piara Singh
|
()
|
|
6
|
Goniana
|
PB-11-003-030-001/3000217
(JANDA WALA)
|
2611003000NRG23271020220237223
|
27/10/2022
|
pappa singh
|
2611003WL009135
|
pappa singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714118
|
|
pappa singh
|
()
|
|
7
|
Goniana
|
PB-11-003-030-001/30007
(JANDA WALA)
|
2611003000NRG23271020220237229
|
27/10/2022
|
Jasbir Kaur
|
2611003WL009135
|
Jasbir Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714123
|
|
Jasbir Kaur
|
()
|
|
8
|
Goniana
|
PB-11-003-030-001/300098
(JANDA WALA)
|
2611003000NRG23271020220237233
|
27/10/2022
|
Gurmeet kaur
|
2611003WL009135
|
Gurmeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714128
|
|
Gurmeet kaur
|
()
|
|
9
|
Goniana
|
PB-11-003-030-001/326
(JANDA WALA)
|
2611003000NRG23271020220237236
|
27/10/2022
|
Major singh
|
2611003WL009135
|
Major singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714116
|
|
Major singh
|
()
|
|
10
|
Goniana
|
PB-11-003-030-001/360
(JANDA WALA)
|
2611003000NRG23271020220237237
|
27/10/2022
|
Shinda Singh
|
2611003WL009135
|
Shinda Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714112
|
|
Shinda Singh
|
()
|
|
11
|
Goniana
|
PB-11-003-030-001/384
(JANDA WALA)
|
2611003000NRG23271020220237242
|
27/10/2022
|
sira singh
|
2611003WL009135
|
sira singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097714117
|
|
sira singh
|
()
|
|
12
|
Goniana
|
PB-11-003-030-001/473
(JANDA WALA)
|
2611003000NRG23271020220237244
|
27/10/2022
|
LAKHA SINGH
|
2611003WL009135
|
LAKHA SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714121
|
|
LAKHA SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-030-001/629
(JANDA WALA)
|
2611003000NRG23271020220237245
|
27/10/2022
|
Balwinder Singh
|
2611003WL009135
|
Balwinder Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097714124
|
|
Balwinder Singh
|
()
|
|
14
|
Goniana
|
PB-11-003-030-001/870
(JANDA WALA)
|
2611003000NRG23271020220237246
|
27/10/2022
|
BABU SINGH
|
2611003WL009135
|
BABU SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714119
|
|
BABU SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-030-001/872
(JANDA WALA)
|
2611003000NRG23271020220237247
|
27/10/2022
|
Beant Singh
|
2611003WL009135
|
Beant Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714126
|
|
Beant Singh
|
()
|
|
16
|
Goniana
|
PB-11-003-030-001/889
(JANDA WALA)
|
2611003000NRG23271020220237248
|
27/10/2022
|
MALKIT KAUR
|
2611003WL009135
|
MALKIT KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714125
|
|
MALKIT KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-030-001/919
(JANDA WALA)
|
2611003000NRG23271020220237249
|
27/10/2022
|
MANPREET KAUR
|
2611003WL009135
|
MANPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714127
|
|
MANPREET KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-030-001/969
(JANDA WALA)
|
2611003000NRG23271020220237250
|
27/10/2022
|
JALANDAR SINGH
|
2611003WL009135
|
JALANDAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714120
|
|
JALANDAR SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-030-001/981
(JANDA WALA)
|
2611003000NRG23271020220237252
|
27/10/2022
|
GURTEJ SINGH
|
2611003WL009135
|
GURTEJ SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714122
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-030-001/980
(JANDA WALA)
|
2611003000NRG23271020220237251
|
27/10/2022
|
GURNAM SINGH
|
2611003WL009135
|
GURNAM SINGH
|
00553
|
INDB0001352
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097714113
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|