|
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-11-003-038-001/352
(KHIALIWALA)
|
2611003000NRG23290720220137194
|
29/07/2022
|
Sukhmander Singh
|
2611003WL004886
|
Sukhmander Singh
|
00152
|
HDFC0003136
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366316
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-038-001/244
(KHIALIWALA)
|
2611003000NRG23290720220137187
|
29/07/2022
|
Hakam Singh
|
2611003WL004886
|
Hakam Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366320
|
|
HAKAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-038-001/1038014
(KHIALIWALA)
|
2611003000NRG23290720220137176
|
29/07/2022
|
Kulwinder kaur
|
2611003WL004886
|
Kulwinder kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366326
|
|
KULWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-038-001/1038066
(KHIALIWALA)
|
2611003000NRG23290720220137177
|
29/07/2022
|
Anju rani
|
2611003WL004886
|
Anju rani
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366322
|
|
ANJU WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-038-001/1038116
(KHIALIWALA)
|
2611003000NRG23290720220137179
|
29/07/2022
|
Ajmer Singh
|
2611003WL004886
|
Ajmer Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366324
|
|
AJMER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-038-001/1038121
(KHIALIWALA)
|
2611003000NRG23290720220137180
|
29/07/2022
|
Jasveer Kaur
|
2611003WL004886
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366321
|
|
JASVIR KAUR WO JAGSIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-038-001/1038125
(KHIALIWALA)
|
2611003000NRG23290720220137181
|
29/07/2022
|
Balveer kaur
|
2611003WL004886
|
Balveer kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585366323
|
|
BALBIR KAUR WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-038-001/1038145
(KHIALIWALA)
|
2611003000NRG23290720220137182
|
29/07/2022
|
jagtar singh
|
2611003WL004886
|
jagtar singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366325
|
|
JAGTAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-038-001/1038165
(KHIALIWALA)
|
2611003000NRG23290720220137185
|
29/07/2022
|
Sukhjit Kaur
|
2611003WL004886
|
Sukhjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366332
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-038-001/1038193
(KHIALIWALA)
|
2611003000NRG23290720220137186
|
29/07/2022
|
Harbans Singh
|
2611003WL004886
|
Harbans Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366327
|
|
HARBANS SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Goniana
|
PB-11-003-038-001/286
(KHIALIWALA)
|
2611003000NRG23290720220137189
|
29/07/2022
|
Ranjit kaur
|
2611003WL004886
|
Ranjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366328
|
|
RANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Goniana
|
PB-11-003-038-001/288
(KHIALIWALA)
|
2611003000NRG23290720220137190
|
29/07/2022
|
Balwinder Singh
|
2611003WL004886
|
Balwinder Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366331
|
|
BALWINDER SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Goniana
|
PB-11-003-038-001/321
(KHIALIWALA)
|
2611003000NRG23290720220137191
|
29/07/2022
|
Karishna devi
|
2611003WL004886
|
Karishna devi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366329
|
|
KRISHNA DEVI WO PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-038-001/323
(KHIALIWALA)
|
2611003000NRG23290720220137192
|
29/07/2022
|
Bevi
|
2611003WL004886
|
Bevi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366330
|
|
BEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Goniana
|
PB-11-003-038-001/342
(KHIALIWALA)
|
2611003000NRG23290720220137193
|
29/07/2022
|
GURDEEP SINGH
|
2611003WL004886
|
GURDEEP SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366333
|
|
GURDEEP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-026-001/60260089
(GONIANA KALAN)
|
2611003000NRG23290720220137207
|
29/07/2022
|
Balkar Singh
|
2611003WL004888
|
Balkar Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366317
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-026-001/100
(GONIANA KALAN)
|
2611003000NRG23290720220137316
|
29/07/2022
|
Paramjit Kaur
|
2611003WL004892
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366344
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Goniana
|
PB-11-003-026-001/115
(GONIANA KALAN)
|
2611003000NRG23290720220137212
|
29/07/2022
|
Sant Singh
|
2611003WL004890
|
Sant Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585366343
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-026-001/118
(GONIANA KALAN)
|
2611003000NRG23290720220137319
|
29/07/2022
|
Gurdeep Kaur
|
2611003WL004892
|
Gurdeep Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585366342
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-026-001/126
(GONIANA KALAN)
|
2611003000NRG23290720220137213
|
29/07/2022
|
Sant Singh
|
2611003WL004890
|
Sant Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366334
|
|
SANT SINGH S/O MAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Goniana
|
PB-11-003-026-001/140
(GONIANA KALAN)
|
2611003000NRG23290720220137321
|
29/07/2022
|
Harbash Kaur
|
2611003WL004892
|
Harbash Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585366315
|
|
HARBANS KAUR WO GULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Goniana
|
PB-11-003-026-001/60260009
(GONIANA KALAN)
|
2611003000NRG23290720220137334
|
29/07/2022
|
Paramjit Kaur
|
2611003WL004892
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585366340
|
|
PARAMJIT KAUR W/O SH GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Goniana
|
PB-11-003-026-001/60260011
(GONIANA KALAN)
|
2611003000NRG23290720220137218
|
29/07/2022
|
chand singh
|
2611003WL004890
|
chand singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585366337
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-026-001/60260017
(GONIANA KALAN)
|
2611003000NRG23290720220137335
|
29/07/2022
|
Sukhveer Kaur
|
2611003WL004892
|
Sukhveer Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585366313
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-026-001/60260019
(GONIANA KALAN)
|
2611003000NRG23290720220137336
|
29/07/2022
|
Rani Kaur
|
2611003WL004892
|
Rani Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585366345
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
26
|
Goniana
|
PB-11-003-026-001/60260023
(GONIANA KALAN)
|
2611003000NRG23290720220137337
|
29/07/2022
|
Pappi
|
2611003WL004892
|
Pappi
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585366348
|
|
BHAPPI WO RAHIM DEEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Goniana
|
PB-11-003-026-001/60260035
(GONIANA KALAN)
|
2611003000NRG23290720220137340
|
29/07/2022
|
palo kaur
|
2611003WL004892
|
palo kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585366347
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-026-001/60260050
(GONIANA KALAN)
|
2611003000NRG23290720220137220
|
29/07/2022
|
Dev Singh
|
2611003WL004890
|
Dev Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366319
|
|
DEV SINGH S O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Goniana
|
PB-11-003-026-001/60260053
(GONIANA KALAN)
|
2611003000NRG23290720220137345
|
29/07/2022
|
Gurdev kaur
|
2611003WL004892
|
Gurdev kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366336
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Goniana
|
PB-11-003-026-001/60260061
(GONIANA KALAN)
|
2611003000NRG23290720220137346
|
29/07/2022
|
Balwinder Singh
|
2611003WL004892
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585366318
|
|
BALWINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Goniana
|
PB-11-003-026-001/60260061
(GONIANA KALAN)
|
2611003000NRG23290720220137347
|
29/07/2022
|
Sukhjit kaur
|
2611003WL004892
|
Sukhjit kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585366335
|
|
SUKHJEET KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Goniana
|
PB-11-003-026-001/60260069
(GONIANA KALAN)
|
2611003000NRG23290720220137348
|
29/07/2022
|
Gurnam Kaur
|
2611003WL004892
|
Gurnam Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585366339
|
|
GURNAM KAUR WO SH GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Goniana
|
PB-11-003-026-001/60260073
(GONIANA KALAN)
|
2611003000NRG23290720220137350
|
29/07/2022
|
Beebo
|
2611003WL004892
|
Beebo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366338
|
|
MRS BIBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-026-001/60260076
(GONIANA KALAN)
|
2611003000NRG23290720220137352
|
29/07/2022
|
Baljinder kaur
|
2611003WL004892
|
Baljinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366341
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-026-001/60260076
(GONIANA KALAN)
|
2611003000NRG23290720220137205
|
29/07/2022
|
Balkaran Singh
|
2611003WL004888
|
Balkaran Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366346
|
|
BALKARAN SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Goniana
|
PB-11-003-026-001/60260085
(GONIANA KALAN)
|
2611003000NRG23290720220137354
|
29/07/2022
|
Manpreet Kaur
|
2611003WL004892
|
Manpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366314
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Goniana
|
PB-11-003-026-001/60260103
(GONIANA KALAN)
|
2611003000NRG23290720220137355
|
29/07/2022
|
inderjit kaur
|
2611003WL004892
|
inderjit kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585366349
|
|
INDERJITT KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53862
|
53862
|
|
|
|
|
|
|
|