|
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-11-003-030-001/932
(JANDA WALA)
|
2611003000NRG23290720220136796
|
29/07/2022
|
MANDEEP KAUR
|
2611003WL004876
|
MANDEEP KAUR
|
00032
|
UTIB0001644
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284889
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-042-001/217
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136808
|
29/07/2022
|
GURJIT KAUR
|
2611003WL004879
|
GURJIT KAUR
|
00045
|
BARB0BHATIN
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582284844
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-030-001/300039
(JANDA WALA)
|
2611003000NRG23290720220136759
|
29/07/2022
|
Bhola Singh
|
2611003WL004876
|
Bhola Singh
|
00349
|
PSIB0000382
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284888
|
|
Bhola Singh
|
()
|
|
4
|
Goniana
|
PB-11-003-030-001/927
(JANDA WALA)
|
2611003000NRG23290720220136795
|
29/07/2022
|
Jagga SIngh
|
2611003WL004876
|
Jagga SIngh
|
00349
|
PSIB0000382
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284887
|
|
Jagga SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-042-001/420061
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136840
|
29/07/2022
|
Shinder SIngh
|
2611003WL004879
|
Shinder SIngh
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582284846
|
|
Shinder SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-030-001/30007
(JANDA WALA)
|
2611003000NRG23290720220136768
|
29/07/2022
|
SIMARJIT KAUR
|
2611003WL004876
|
SIMARJIT KAUR
|
00415
|
SBIN0002428
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284850
|
|
MRS SIMARJEET KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-030-001/362
(JANDA WALA)
|
2611003000NRG23290720220136781
|
29/07/2022
|
Ghopa Singh
|
2611003WL004876
|
Ghopa Singh
|
00415
|
SBIN0002428
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284851
|
|
MR GHOPA SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-030-001/499
(JANDA WALA)
|
2611003000NRG23290720220136788
|
29/07/2022
|
GURPREET KAUR
|
2611003WL004876
|
GURPREET KAUR
|
00415
|
SBIN0002428
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284847
|
|
MRS GURPREET KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-030-001/877
(JANDA WALA)
|
2611003000NRG23290720220136793
|
29/07/2022
|
Beant Kaur
|
2611003WL004876
|
Beant Kaur
|
00415
|
SBIN0002428
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284849
|
|
MRS BEANT KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-042-001/124
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136803
|
29/07/2022
|
BALJIT SINGH
|
2611003WL004879
|
BALJIT SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284848
|
|
MR BALJEET SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-042-001/196
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136806
|
29/07/2022
|
VEERPAL KAUR
|
2611003WL004879
|
VEERPAL KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284852
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8099
|
8099
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-042-001/208
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136807
|
29/07/2022
|
MANPREET KAUR
|
2611003WL004879
|
MANPREET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284859
|
|
MISS MANPREET KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-042-001/230
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136809
|
29/07/2022
|
CHARNJIT KAUR
|
2611003WL004879
|
CHARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284853
|
|
MISS CHARANJEET KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-042-001/242
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136810
|
29/07/2022
|
Sukhpreet Kaur
|
2611003WL004879
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3582284854
|
No Such Account
|
|
|
|
15
|
Goniana
|
PB-11-003-042-001/255
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136811
|
29/07/2022
|
Rajveer Kaur
|
2611003WL004879
|
Rajveer Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582284860
|
|
MRS RAJVEER KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-042-001/42001
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136812
|
29/07/2022
|
darshan singh
|
2611003WL004879
|
darshan singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284886
|
|
MR DARSHAN SINGH SO MIDDA SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-042-001/42001
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136813
|
29/07/2022
|
tej kaur
|
2611003WL004879
|
tej kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284858
|
|
MRS TEJ KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-042-001/42002
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136818
|
29/07/2022
|
JARNAIL KAUR
|
2611003WL004879
|
JARNAIL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284884
|
|
MISS JARNAIL KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-042-001/420038
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136826
|
29/07/2022
|
Gulab Kaur
|
2611003WL004879
|
Gulab Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284855
|
|
MRS GULAB KAUR WO AJAIB SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-042-001/420046
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136832
|
29/07/2022
|
Gurdev Singh
|
2611003WL004879
|
Gurdev Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284856
|
|
SHRI GURDEV SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-042-001/420081
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136851
|
29/07/2022
|
Darshan Singh
|
2611003WL004879
|
Darshan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284885
|
|
MR DARSHAN SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-042-001/420081
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136850
|
29/07/2022
|
JASWINDER KAUR
|
2611003WL004879
|
JASWINDER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582284857
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-030-001/357
(JANDA WALA)
|
2611003000NRG23290720220136780
|
29/07/2022
|
MANDER SINGH
|
2611003WL004876
|
MANDER SINGH
|
00415
|
SBIN0050052
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284883
|
|
MR MANDER SINGH
|
()
|
|
24
|
Goniana
|
PB-11-003-030-001/855
(JANDA WALA)
|
2611003000NRG23290720220136791
|
29/07/2022
|
Harnaib singh
|
2611003WL004876
|
Harnaib singh
|
00415
|
SBIN0050052
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284861
|
|
MR HARNAIB SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-030-001/947
(JANDA WALA)
|
2611003000NRG23290720220136797
|
29/07/2022
|
PAPPI RAM
|
2611003WL004876
|
PAPPI RAM
|
00415
|
SBIN0050052
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284863
|
|
MR PAPPI RAM
|
()
|
|
26
|
Goniana
|
PB-11-003-042-001/420073
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23290720220136847
|
29/07/2022
|
Manjeet Kaur
|
2611003WL004879
|
Manjeet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582284862
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5177
|
5177
|
|
|
|
|
|
|
|
|
27
|
Goniana
|
PB-11-003-030-001/3000108
(JANDA WALA)
|
2611003000NRG23290720220136727
|
29/07/2022
|
Darshan Singh
|
2611003WL004876
|
Darshan Singh
|
00468
|
UBIN0540706
|
410
|
410
|
Processed
|
04/08/2022
|
|
3582284877
|
|
Darshan Singh
|
()
|
|
28
|
Goniana
|
PB-11-003-030-001/3000111
(JANDA WALA)
|
2611003000NRG23290720220136729
|
29/07/2022
|
JASVEER KAUR
|
2611003WL004876
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284866
|
|
JASVEER KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-030-001/3000217
(JANDA WALA)
|
2611003000NRG23290720220136753
|
29/07/2022
|
pappa singh
|
2611003WL004876
|
pappa singh
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284867
|
|
pappa singh
|
()
|
|
30
|
Goniana
|
PB-11-003-030-001/3000222
(JANDA WALA)
|
2611003000NRG23290720220136755
|
29/07/2022
|
Jashandeep Singh
|
2611003WL004876
|
Jashandeep Singh
|
00468
|
UBIN0540706
|
410
|
410
|
Processed
|
04/08/2022
|
|
3582284880
|
|
Jashandeep Singh
|
()
|
|
31
|
Goniana
|
PB-11-003-030-001/300052
(JANDA WALA)
|
2611003000NRG23290720220136760
|
29/07/2022
|
hARPAL kAUR
|
2611003WL004876
|
hARPAL kAUR
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284872
|
|
hARPAL kAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-030-001/30007
(JANDA WALA)
|
2611003000NRG23290720220136767
|
29/07/2022
|
Jasbir Kaur
|
2611003WL004876
|
Jasbir Kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284871
|
|
Jasbir Kaur
|
()
|
|
33
|
Goniana
|
PB-11-003-030-001/300081
(JANDA WALA)
|
2611003000NRG23290720220136772
|
29/07/2022
|
Ramandeep Kaur
|
2611003WL004876
|
Ramandeep Kaur
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284875
|
|
Ramandeep Kaur
|
()
|
|
34
|
Goniana
|
PB-11-003-030-001/300098
(JANDA WALA)
|
2611003000NRG23290720220136775
|
29/07/2022
|
Gurmeet kaur
|
2611003WL004876
|
Gurmeet kaur
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284873
|
|
Gurmeet kaur
|
()
|
|
35
|
Goniana
|
PB-11-003-030-001/340
(JANDA WALA)
|
2611003000NRG23290720220136779
|
29/07/2022
|
SARBJIT KAUR
|
2611003WL004876
|
SARBJIT KAUR
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284874
|
|
SARBJIT KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-030-001/381
(JANDA WALA)
|
2611003000NRG23290720220136782
|
29/07/2022
|
Ikkater Singh
|
2611003WL004876
|
Ikkater Singh
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284882
|
|
Ikkater Singh
|
()
|
|
37
|
Goniana
|
PB-11-003-030-001/384
(JANDA WALA)
|
2611003000NRG23290720220136783
|
29/07/2022
|
sira singh
|
2611003WL004876
|
sira singh
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284881
|
|
sira singh
|
()
|
|
38
|
Goniana
|
PB-11-003-030-001/404
(JANDA WALA)
|
2611003000NRG23290720220136785
|
29/07/2022
|
Jeeta Singh
|
2611003WL004876
|
Jeeta Singh
|
00468
|
UBIN0540706
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284878
|
|
Jeeta Singh
|
()
|
|
39
|
Goniana
|
PB-11-003-030-001/473
(JANDA WALA)
|
2611003000NRG23290720220136787
|
29/07/2022
|
LAKHA SINGH
|
2611003WL004876
|
LAKHA SINGH
|
00468
|
UBIN0540706
|
820
|
820
|
Processed
|
04/08/2022
|
|
3582284868
|
|
LAKHA SINGH
|
()
|
|
40
|
Goniana
|
PB-11-003-030-001/513
(JANDA WALA)
|
2611003000NRG23290720220136789
|
29/07/2022
|
GURMEL SINGH
|
2611003WL004876
|
GURMEL SINGH
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284869
|
|
GURMEL SINGH
|
()
|
|
41
|
Goniana
|
PB-11-003-030-001/629
(JANDA WALA)
|
2611003000NRG23290720220136790
|
29/07/2022
|
Balwinder Singh
|
2611003WL004876
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284876
|
|
Balwinder Singh
|
()
|
|
42
|
Goniana
|
PB-11-003-030-001/866
(JANDA WALA)
|
2611003000NRG23290720220136792
|
29/07/2022
|
RANI KAUR
|
2611003WL004876
|
RANI KAUR
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284864
|
|
RANI KAUR
|
()
|
|
43
|
Goniana
|
PB-11-003-030-001/879
(JANDA WALA)
|
2611003000NRG23290720220136794
|
29/07/2022
|
JASPREET SINGH
|
2611003WL004876
|
JASPREET SINGH
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284865
|
|
JASPREET SINGH
|
()
|
|
44
|
Goniana
|
PB-11-003-030-001/981
(JANDA WALA)
|
2611003000NRG23290720220136799
|
29/07/2022
|
GURTEJ SINGH
|
2611003WL004876
|
GURTEJ SINGH
|
00468
|
UBIN0540706
|
205
|
205
|
Processed
|
04/08/2022
|
|
3582284870
|
|
GURTEJ SINGH
|
()
|
|
45
|
Goniana
|
PB-11-003-030-001/984
(JANDA WALA)
|
2611003000NRG23290720220136800
|
29/07/2022
|
Lakha Singh
|
2611003WL004876
|
Lakha Singh
|
00468
|
UBIN0540706
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
3582284879
|
|
Lakha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
46
|
Goniana
|
PB-11-003-030-001/980
(JANDA WALA)
|
2611003000NRG23290720220136798
|
29/07/2022
|
GURNAM SINGH
|
2611003WL004876
|
GURNAM SINGH
|
00553
|
INDB0001352
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
3582284845
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57719
|
57719
|
|
|
|
|
|
|
|