|
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-11-003-023-001/138
(GANGA)
|
2611003000NRG23290620220106397
|
29/06/2022
|
Sandeep Kaur
|
2611003WL003469
|
Sandeep Kaur
|
00349
|
PSIB0021177
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611400
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-023-001/143
(GANGA)
|
2611003000NRG23290620220106399
|
29/06/2022
|
Jasveer kaur
|
2611003WL003469
|
Jasveer kaur
|
00349
|
PSIB0021177
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611396
|
|
JASVEER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-023-001/156
(GANGA)
|
2611003000NRG23290620220106400
|
29/06/2022
|
Gurdeep kaur
|
2611003WL003469
|
Gurdeep kaur
|
00349
|
PSIB0021177
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611404
|
|
GURDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-023-001/159
(GANGA)
|
2611003000NRG23290620220106401
|
29/06/2022
|
kiran kaur
|
2611003WL003469
|
kiran kaur
|
00349
|
PSIB0021177
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611394
|
|
MANGA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-023-001/161
(GANGA)
|
2611003000NRG23290620220106402
|
29/06/2022
|
Balwant Kaur
|
2611003WL003469
|
Balwant Kaur
|
00349
|
PSIB0021177
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611403
|
|
BALWANT KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-023-001/163
(GANGA)
|
2611003000NRG23290620220106404
|
29/06/2022
|
Kulwinder Kaur
|
2611003WL003469
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611401
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-023-001/176
(GANGA)
|
2611003000NRG23290620220106411
|
29/06/2022
|
Sukhdev SIngh
|
2611003WL003469
|
Sukhdev SIngh
|
00349
|
PSIB0021177
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910611397
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Goniana
|
PB-11-003-023-001/182
(GANGA)
|
2611003000NRG23290620220106414
|
29/06/2022
|
jaswinder Kaur
|
2611003WL003469
|
jaswinder Kaur
|
00349
|
PSIB0021177
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611395
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-023-001/200
(GANGA)
|
2611003000NRG23290620220106419
|
29/06/2022
|
Gurpyar kaur
|
2611003WL003469
|
Gurpyar kaur
|
00349
|
PSIB0021177
|
230
|
230
|
Processed
|
08/07/2022
|
|
2910611399
|
|
GURPIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-023-001/23008
(GANGA)
|
2611003000NRG23290620220106420
|
29/06/2022
|
Jasveer Kaur
|
2611003WL003469
|
Jasveer Kaur
|
00349
|
PSIB0021177
|
460
|
460
|
Processed
|
08/07/2022
|
|
2910611398
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-023-001/260124
(GANGA)
|
2611003000NRG23290620220106428
|
29/06/2022
|
Manjit Kaur
|
2611003WL003469
|
Manjit Kaur
|
00349
|
PSIB0021177
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910611402
|
|
MANJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-003-001/233
(AKLIAN KALAN)
|
2611003000NRG23290620220106469
|
29/06/2022
|
Sukhjeet kaur
|
2611003WL003474
|
Sukhjeet kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611405
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-041-001/49-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23290620220106473
|
29/06/2022
|
Paramjit Kaur
|
2611003WL003474
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910611422
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-003-001/184
(AKLIAN KALAN)
|
2611003000NRG23290620220106466
|
29/06/2022
|
Jasveer Kaur
|
2611003WL003474
|
Jasveer Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611407
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-003-001/195
(AKLIAN KALAN)
|
2611003000NRG23290620220106467
|
29/06/2022
|
Sukhpreet Kaur
|
2611003WL003474
|
Sukhpreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611429
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Goniana
|
PB-11-003-003-001/197
(AKLIAN KALAN)
|
2611003000NRG23290620220106468
|
29/06/2022
|
jaspreet Kaur
|
2611003WL003474
|
jaspreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611428
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-003-001/286
(AKLIAN KALAN)
|
2611003000NRG23290620220106470
|
29/06/2022
|
Paramjit kaur
|
2611003WL003474
|
Paramjit kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910611430
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-003-001/3072
(AKLIAN KALAN)
|
2611003000NRG23290620220106471
|
29/06/2022
|
Veerpal Kaur
|
2611003WL003474
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611406
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-003-001/321
(AKLIAN KALAN)
|
2611003000NRG23290620220106472
|
29/06/2022
|
Kuldeep Kaur
|
2611003WL003474
|
Kuldeep Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910611431
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-023-001/133
(GANGA)
|
2611003000NRG23290620220106395
|
29/06/2022
|
Amarjit Kaur
|
2611003WL003469
|
Amarjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611419
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-023-001/142
(GANGA)
|
2611003000NRG23290620220106398
|
29/06/2022
|
Baljinder kaur
|
2611003WL003469
|
Baljinder kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611408
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Goniana
|
PB-11-003-023-001/162
(GANGA)
|
2611003000NRG23290620220106403
|
29/06/2022
|
Jaswinder Kaur
|
2611003WL003469
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
08/07/2022
|
|
2910611413
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-023-001/168
(GANGA)
|
2611003000NRG23290620220106407
|
29/06/2022
|
Balveer kaur
|
2611003WL003469
|
Balveer kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611418
|
|
BALVEER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-023-001/175
(GANGA)
|
2611003000NRG23290620220106410
|
29/06/2022
|
JASVEER KAUR
|
2611003WL003469
|
JASVEER KAUR
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910611423
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-023-001/177
(GANGA)
|
2611003000NRG23290620220106412
|
29/06/2022
|
SWARANJIT KAUR
|
2611003WL003469
|
SWARANJIT KAUR
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611414
|
|
SWARNJEET KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-023-001/180
(GANGA)
|
2611003000NRG23290620220106413
|
29/06/2022
|
jaswinder kaur
|
2611003WL003469
|
jaswinder kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611417
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-023-001/187
(GANGA)
|
2611003000NRG23290620220106416
|
29/06/2022
|
Manjit kaur
|
2611003WL003469
|
Manjit kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Rejected
|
08/07/2022
|
|
2910611416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Goniana
|
PB-11-003-023-001/188
(GANGA)
|
2611003000NRG23290620220106417
|
29/06/2022
|
Gurmail Kaur
|
2611003WL003469
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910611412
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-023-001/230134
(GANGA)
|
2611003000NRG23290620220106422
|
29/06/2022
|
Jaspal Kaur
|
2611003WL003469
|
Jaspal Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910611415
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-023-001/260103
(GANGA)
|
2611003000NRG23290620220106423
|
29/06/2022
|
Sarabjit kaur
|
2611003WL003469
|
Sarabjit kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910611409
|
|
SARANJEET KAUR WO LAKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-023-001/260105
(GANGA)
|
2611003000NRG23290620220106424
|
29/06/2022
|
Kuldeep Kaur
|
2611003WL003469
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910611411
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Goniana
|
PB-11-003-023-001/260106
(GANGA)
|
2611003000NRG23290620220106425
|
29/06/2022
|
Tek SIngh
|
2611003WL003469
|
Tek SIngh
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910611420
|
|
TEK SINGH S/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-023-001/260117
(GANGA)
|
2611003000NRG23290620220106426
|
29/06/2022
|
Surjit Singh
|
2611003WL003469
|
Surjit Singh
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910611421
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Goniana
|
PB-11-003-023-001/260118
(GANGA)
|
2611003000NRG23290620220106427
|
29/06/2022
|
Karamjit Kaur
|
2611003WL003469
|
Karamjit Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910611410
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-050-001/2
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106390
|
29/06/2022
|
Jashanpreet Kaur Jashanpreet Kaur
|
2611003WL003468
|
Jashanpreet Kaur Jashanpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611427
|
|
MRS JASPREET KAUR W
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-050-001/47
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106391
|
29/06/2022
|
Raju Singh
|
2611003WL003468
|
Raju Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611424
|
|
MRS RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-050-001/47
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106392
|
29/06/2022
|
Veerpal Kaur
|
2611003WL003468
|
Veerpal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611426
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-050-001/85
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106393
|
29/06/2022
|
Manjit Kaur
|
2611003WL003468
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611425
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24938
|
24938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50278
|
50278
|
|
|
|
|
|
|
|