|
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-11-003-049-001/44
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280420220014495
|
28/04/2022
|
Amandeep Kaur
|
2611003WL000582
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173993461
|
|
MRS AMANDEEP KAUR
|
()
|
|
2
|
Goniana
|
PB-11-003-049-001/52
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280420220014512
|
28/04/2022
|
Jasmine Kaur
|
2611003WL000582
|
Jasmine Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993462
|
|
MR TALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-049-001/69
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280420220014515
|
28/04/2022
|
Gurmeet Singh
|
2611003WL000582
|
Gurmeet Singh
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173993463
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-049-001/40
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280420220014494
|
28/04/2022
|
Surjit Kaur
|
2611003WL000582
|
Surjit Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993468
|
|
MRS SURJIT KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280420220014496
|
28/04/2022
|
NAIB SINGH
|
2611003WL000582
|
NAIB SINGH
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173993464
|
|
MR NAIB SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280420220014497
|
28/04/2022
|
Harbans Kaur
|
2611003WL000582
|
Harbans Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173993467
|
|
MRS HARBANS KAUR WO AATMA SINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-049-001/51
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280420220014511
|
28/04/2022
|
Sumanpreet Kaur
|
2611003WL000582
|
Sumanpreet Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993465
|
|
MR AMRIT PAL SINGH SO SURJIT SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-049-001/59
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280420220014513
|
28/04/2022
|
Paramjit kaur
|
2611003WL000582
|
Paramjit kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173993469
|
|
MRS PARAMJEET KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-049-001/60
(KOTHE LAL SINGH WALE)
|
2611003000NRG23280420220014514
|
28/04/2022
|
KULDEEP KAUR
|
2611003WL000582
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173993466
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|