|
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-11-003-038-001/618
(KHIALIWALA)
|
2611003000NRG23280620220104925
|
28/06/2022
|
Maya Kaur
|
2611003WL003407
|
Maya Kaur
|
00032
|
UTIB0000242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063574
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-038-001/542
(KHIALIWALA)
|
2611003000NRG23280620220104920
|
28/06/2022
|
RESHAM SHARMA
|
2611003WL003407
|
RESHAM SHARMA
|
00152
|
HDFC0003136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063522
|
|
RESHAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-038-001/1038048
(KHIALIWALA)
|
2611003000NRG23280620220104892
|
28/06/2022
|
TEK SINGH
|
2611003WL003407
|
TEK SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063539
|
|
TEK SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-038-001/1038123
(KHIALIWALA)
|
2611003000NRG23280620220104898
|
28/06/2022
|
Maya
|
2611003WL003407
|
Maya
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063531
|
|
Maya
|
()
|
|
5
|
Goniana
|
PB-11-003-038-001/1038165
(KHIALIWALA)
|
2611003000NRG23280620220104883
|
28/06/2022
|
Lakha Singh
|
2611003WL003406
|
Lakha Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063528
|
|
Lakha Singh
|
()
|
|
6
|
Goniana
|
PB-11-003-038-001/240
(KHIALIWALA)
|
2611003000NRG23280620220104904
|
28/06/2022
|
Jagseer Singh
|
2611003WL003407
|
Jagseer Singh
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063524
|
|
Jagseer Singh
|
()
|
|
7
|
Goniana
|
PB-11-003-038-001/282
(KHIALIWALA)
|
2611003000NRG23280620220104885
|
28/06/2022
|
Manphool Ram
|
2611003WL003406
|
Manphool Ram
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063527
|
|
Manphool Ram
|
()
|
|
8
|
Goniana
|
PB-11-003-038-001/393
(KHIALIWALA)
|
2611003000NRG23280620220104915
|
28/06/2022
|
Jagjit singh
|
2611003WL003407
|
Jagjit singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063529
|
|
Jagjit singh
|
()
|
|
9
|
Goniana
|
PB-11-003-038-001/409
(KHIALIWALA)
|
2611003000NRG23280620220104916
|
28/06/2022
|
Sukhmander singh
|
2611003WL003407
|
Sukhmander singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063530
|
|
Sukhmander singh
|
()
|
|
10
|
Goniana
|
PB-11-003-038-001/438
(KHIALIWALA)
|
2611003000NRG23280620220104917
|
28/06/2022
|
SATVIR SINGH
|
2611003WL003407
|
SATVIR SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063525
|
|
SATVIR SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-038-001/441
(KHIALIWALA)
|
2611003000NRG23280620220104886
|
28/06/2022
|
GURMEET KAUR
|
2611003WL003406
|
GURMEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063533
|
|
GURMEET KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-038-001/510
(KHIALIWALA)
|
2611003000NRG23280620220104918
|
28/06/2022
|
SIMARJEET KAUR
|
2611003WL003407
|
SIMARJEET KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063532
|
|
SIMARJEET KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-038-001/520
(KHIALIWALA)
|
2611003000NRG23280620220104919
|
28/06/2022
|
CHARAN SINGH
|
2611003WL003407
|
CHARAN SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063537
|
|
CHARAN SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-038-001/548
(KHIALIWALA)
|
2611003000NRG23280620220104921
|
28/06/2022
|
JAGDISH SINGH
|
2611003WL003407
|
JAGDISH SINGH
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063526
|
|
JAGDISH SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-038-001/559
(KHIALIWALA)
|
2611003000NRG23280620220104922
|
28/06/2022
|
KORO KAUR
|
2611003WL003407
|
KORO KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063536
|
|
KORO KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-038-001/560
(KHIALIWALA)
|
2611003000NRG23280620220104923
|
28/06/2022
|
VARINDER SINGH
|
2611003WL003407
|
VARINDER SINGH
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063538
|
|
VARINDER SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-038-001/562
(KHIALIWALA)
|
2611003000NRG23280620220104924
|
28/06/2022
|
AMRITPAL SINGH
|
2611003WL003407
|
AMRITPAL SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063535
|
|
AMRITPAL SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-038-001/564
(KHIALIWALA)
|
2611003000NRG23280620220104887
|
28/06/2022
|
RAMANDEEP KAUR
|
2611003WL003406
|
RAMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063534
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
19
|
Goniana
|
PB-11-003-038-001/1038123
(KHIALIWALA)
|
2611003000NRG23280620220104897
|
28/06/2022
|
Jeet Singh
|
2611003WL003407
|
Jeet Singh
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063541
|
|
Jeet Singh
|
()
|
|
20
|
Goniana
|
PB-11-003-062-001/710
(SIBIAN)
|
2611003000NRG23280620220104678
|
28/06/2022
|
Sohan singh
|
2611003WL003395
|
Sohan singh
|
00354
|
PUNB0683900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063540
|
|
Sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-029-001/474
(HARRAIPUR)
|
2611003000NRG23280620220104619
|
28/06/2022
|
SUMAN RANI
|
2611003WL003394
|
SUMAN RANI
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063542
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
Goniana
|
PB-11-003-062-001/219
(SIBIAN)
|
2611003000NRG23280620220104635
|
28/06/2022
|
Sukhjeet Kaur
|
2611003WL003395
|
Sukhjeet Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896063546
|
|
MRS SUKHJIT KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-062-001/306
(SIBIAN)
|
2611003000NRG23280620220104645
|
28/06/2022
|
karamjeet kaur
|
2611003WL003395
|
karamjeet kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063549
|
|
MRS KARAMJEET KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-062-001/341
(SIBIAN)
|
2611003000NRG23280620220104654
|
28/06/2022
|
Manjeet kaur
|
2611003WL003395
|
Manjeet kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063550
|
|
MRS MANJEET KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-062-001/371
(SIBIAN)
|
2611003000NRG23280620220104657
|
28/06/2022
|
Nek Singh
|
2611003WL003395
|
Nek Singh
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896063548
|
|
MR NEK SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-062-001/376
(SIBIAN)
|
2611003000NRG23280620220104658
|
28/06/2022
|
Sona
|
2611003WL003395
|
Sona
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063544
|
|
MRS SONA
|
()
|
|
27
|
Goniana
|
PB-11-003-062-001/435
(SIBIAN)
|
2611003000NRG23280620220104660
|
28/06/2022
|
SUMINDER KAUR
|
2611003WL003395
|
SUMINDER KAUR
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063547
|
|
MRS SUMANPREET KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-062-001/509
(SIBIAN)
|
2611003000NRG23280620220104670
|
28/06/2022
|
Lachami Kaur
|
2611003WL003395
|
Lachami Kaur
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063552
|
|
MRS LACHHMI KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-062-001/513
(SIBIAN)
|
2611003000NRG23280620220104671
|
28/06/2022
|
MANJIT KAUR
|
2611003WL003395
|
MANJIT KAUR
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063554
|
|
MRS MANJEET KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-062-001/586
(SIBIAN)
|
2611003000NRG23280620220104674
|
28/06/2022
|
POOJA KAUR
|
2611003WL003395
|
POOJA KAUR
|
00415
|
SBIN0003591
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896063551
|
|
MRS POOJA KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-062-001/626
(SIBIAN)
|
2611003000NRG23280620220104675
|
28/06/2022
|
KULWANT KAUR
|
2611003WL003395
|
KULWANT KAUR
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063545
|
|
MRS KULWANT KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-062-001/637
(SIBIAN)
|
2611003000NRG23280620220104676
|
28/06/2022
|
RAJWINDER KAUR
|
2611003WL003395
|
RAJWINDER KAUR
|
00415
|
SBIN0003591
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063555
|
|
MRS RAJWINDER KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-062-001/697
(SIBIAN)
|
2611003000NRG23280620220104677
|
28/06/2022
|
SARABJIT KAUR
|
2611003WL003395
|
SARABJIT KAUR
|
00415
|
SBIN0003591
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896063553
|
|
MRS SARABJIT KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-062-001/715
(SIBIAN)
|
2611003000NRG23280620220104679
|
28/06/2022
|
Jagsir singh
|
2611003WL003395
|
Jagsir singh
|
00415
|
SBIN0003591
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063543
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
35
|
Goniana
|
PB-11-003-029-001/240
(HARRAIPUR)
|
2611003000NRG23280620220104578
|
28/06/2022
|
Angrej Singh
|
2611003WL003394
|
Angrej Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063570
|
|
Angrej Singh
|
()
|
|
36
|
Goniana
|
PB-11-003-029-001/241
(HARRAIPUR)
|
2611003000NRG23280620220104579
|
28/06/2022
|
Balour Singh
|
2611003WL003394
|
Balour Singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063572
|
|
Balour Singh
|
()
|
|
37
|
Goniana
|
PB-11-003-029-001/259
(HARRAIPUR)
|
2611003000NRG23280620220104581
|
28/06/2022
|
Kulwinder Kaur
|
2611003WL003394
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063564
|
|
Kulwinder Kaur
|
()
|
|
38
|
Goniana
|
PB-11-003-029-001/267
(HARRAIPUR)
|
2611003000NRG23280620220104584
|
28/06/2022
|
Kiranjit Kaur
|
2611003WL003394
|
Kiranjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063559
|
|
Kiranjit Kaur
|
()
|
|
39
|
Goniana
|
PB-11-003-029-001/283
(HARRAIPUR)
|
2611003000NRG23280620220104593
|
28/06/2022
|
Rani Kaur
|
2611003WL003394
|
Rani Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063568
|
|
Rani Kaur
|
()
|
|
40
|
Goniana
|
PB-11-003-029-001/290118
(HARRAIPUR)
|
2611003000NRG23280620220104600
|
28/06/2022
|
Kulwant Kaur
|
2611003WL003394
|
Kulwant Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063556
|
|
Kulwant Kaur
|
()
|
|
41
|
Goniana
|
PB-11-003-029-001/315
(HARRAIPUR)
|
2611003000NRG23280620220104605
|
28/06/2022
|
Karamjeet kaur
|
2611003WL003394
|
Karamjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063557
|
|
Karamjeet kaur
|
()
|
|
42
|
Goniana
|
PB-11-003-029-001/333
(HARRAIPUR)
|
2611003000NRG23280620220104607
|
28/06/2022
|
Surjit Singh
|
2611003WL003394
|
Surjit Singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063558
|
|
Surjit Singh
|
()
|
|
43
|
Goniana
|
PB-11-003-029-001/353
(HARRAIPUR)
|
2611003000NRG23280620220104610
|
28/06/2022
|
Jasveer Kaur
|
2611003WL003394
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896063567
|
|
Jasveer Kaur
|
()
|
|
44
|
Goniana
|
PB-11-003-029-001/364
(HARRAIPUR)
|
2611003000NRG23280620220104611
|
28/06/2022
|
Karmjeet kaur
|
2611003WL003394
|
Karmjeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063562
|
|
Karmjeet kaur
|
()
|
|
45
|
Goniana
|
PB-11-003-029-001/375
(HARRAIPUR)
|
2611003000NRG23280620220104612
|
28/06/2022
|
MANJIT KAUR
|
2611003WL003394
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896063560
|
|
MANJIT KAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-029-001/392
(HARRAIPUR)
|
2611003000NRG23280620220104613
|
28/06/2022
|
Sandeep Kaur
|
2611003WL003394
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896063569
|
|
Sandeep Kaur
|
()
|
|
47
|
Goniana
|
PB-11-003-029-001/432
(HARRAIPUR)
|
2611003000NRG23280620220104614
|
28/06/2022
|
MANJU BALA
|
2611003WL003394
|
MANJU BALA
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896063566
|
|
MANJU BALA
|
()
|
|
48
|
Goniana
|
PB-11-003-029-001/458
(HARRAIPUR)
|
2611003000NRG23280620220104615
|
28/06/2022
|
KRISNA RANI
|
2611003WL003394
|
KRISNA RANI
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063563
|
|
KRISNA RANI
|
()
|
|
49
|
Goniana
|
PB-11-003-029-001/469
(HARRAIPUR)
|
2611003000NRG23280620220104616
|
28/06/2022
|
SURJIT KAUR
|
2611003WL003394
|
SURJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063561
|
|
SURJIT KAUR
|
()
|
|
50
|
Goniana
|
PB-11-003-029-001/470
(HARRAIPUR)
|
2611003000NRG23280620220104617
|
28/06/2022
|
LAJWANTI KAUR
|
2611003WL003394
|
LAJWANTI KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063565
|
|
LAJWANTI KAUR
|
()
|
|
51
|
Goniana
|
PB-11-003-029-001/471
(HARRAIPUR)
|
2611003000NRG23280620220104618
|
28/06/2022
|
JASPAL KAUR
|
2611003WL003394
|
JASPAL KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896063573
|
|
JASPAL KAUR
|
()
|
|
52
|
Goniana
|
PB-11-003-029-001/499
(HARRAIPUR)
|
2611003000NRG23280620220104620
|
28/06/2022
|
KULWINDAR KAUR
|
2611003WL003394
|
KULWINDAR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063571
|
|
KULWINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
53
|
Goniana
|
PB-11-003-062-001/580
(SIBIAN)
|
2611003000NRG23280620220104673
|
28/06/2022
|
RAJPAL KAUR
|
2611003WL003395
|
RAJPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063523
|
|
RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
71064
|
|
|
|
|
|
|
|