|
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-11-003-026-001/60260074
(GONIANA KALAN)
|
2611003000NRG23290720220137351
|
29/07/2022
|
Harpreet Kaur
|
2611003WL004892
|
Harpreet Kaur
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282367
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-026-001/210
(GONIANA KALAN)
|
2611003000NRG23290720220137332
|
29/07/2022
|
GURPREET KAUR
|
2611003WL004892
|
GURPREET KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282336
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-026-001/170
(GONIANA KALAN)
|
2611003000NRG23290720220137215
|
29/07/2022
|
Simran Singh
|
2611003WL004890
|
Simran Singh
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582282337
|
|
Simran Singh
|
()
|
|
4
|
Goniana
|
PB-11-003-026-001/173
(GONIANA KALAN)
|
2611003000NRG23290720220137323
|
29/07/2022
|
BABNEET KAUR
|
2611003WL004892
|
BABNEET KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282338
|
|
BABNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-026-001/200
(GONIANA KALAN)
|
2611003000NRG23290720220137217
|
29/07/2022
|
Balwinder SIngh
|
2611003WL004890
|
Balwinder SIngh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282339
|
|
Balwinder SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-038-001/1038087
(KHIALIWALA)
|
2611003000NRG23290720220137178
|
29/07/2022
|
Pammi Kaur
|
2611003WL004886
|
Pammi Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282374
|
|
Pammi Kaur
|
()
|
|
7
|
Goniana
|
PB-11-003-038-001/1038165
(KHIALIWALA)
|
2611003000NRG23290720220137184
|
29/07/2022
|
Lakha Singh
|
2611003WL004886
|
Lakha Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282376
|
|
Lakha Singh
|
()
|
|
8
|
Goniana
|
PB-11-003-038-001/1038165
(KHIALIWALA)
|
2611003000NRG23290720220137183
|
29/07/2022
|
Rajvir Singh
|
2611003WL004886
|
Rajvir Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282344
|
|
Rajvir Singh
|
()
|
|
9
|
Goniana
|
PB-11-003-038-001/286
(KHIALIWALA)
|
2611003000NRG23290720220137188
|
29/07/2022
|
Nachatter SIngh
|
2611003WL004886
|
Nachatter SIngh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282378
|
|
Nachatter SIngh
|
()
|
|
10
|
Goniana
|
PB-11-003-038-001/352
(KHIALIWALA)
|
2611003000NRG23290720220137195
|
29/07/2022
|
MALKIT KAUR
|
2611003WL004886
|
MALKIT KAUR
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582282377
|
|
MALKIT KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-038-001/438
(KHIALIWALA)
|
2611003000NRG23290720220137196
|
29/07/2022
|
SATVIR SINGH
|
2611003WL004886
|
SATVIR SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282340
|
|
SATVIR SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-038-001/441
(KHIALIWALA)
|
2611003000NRG23290720220137197
|
29/07/2022
|
GURMEET KAUR
|
2611003WL004886
|
GURMEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282375
|
|
GURMEET KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-038-001/532
(KHIALIWALA)
|
2611003000NRG23290720220137198
|
29/07/2022
|
KIRANJIT KAUR
|
2611003WL004886
|
KIRANJIT KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282341
|
|
KIRANJIT KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-038-001/562
(KHIALIWALA)
|
2611003000NRG23290720220137199
|
29/07/2022
|
AMRITPAL SINGH
|
2611003WL004886
|
AMRITPAL SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282342
|
|
AMRITPAL SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-038-001/605
(KHIALIWALA)
|
2611003000NRG23290720220137200
|
29/07/2022
|
Rajwinder Kaur
|
2611003WL004886
|
Rajwinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282343
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-026-001/189
(GONIANA KALAN)
|
2611003000NRG23290720220137216
|
29/07/2022
|
DARSHAN SINGH
|
2611003WL004890
|
DARSHAN SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282373
|
|
MR DARSHAN SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-026-001/60260072
(GONIANA KALAN)
|
2611003000NRG23290720220137349
|
29/07/2022
|
ASHA RANI
|
2611003WL004892
|
ASHA RANI
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582282345
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-026-001/105
(GONIANA KALAN)
|
2611003000NRG23290720220137211
|
29/07/2022
|
Pardeep Singh
|
2611003WL004890
|
Pardeep Singh
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282347
|
|
MR PARDEEP SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-026-001/60260027
(GONIANA KALAN)
|
2611003000NRG23290720220137339
|
29/07/2022
|
Golo Kaur
|
2611003WL004892
|
Golo Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282372
|
|
MRS GOLO GOLO
|
()
|
|
20
|
Goniana
|
PB-11-003-026-001/60260052
(GONIANA KALAN)
|
2611003000NRG23290720220137344
|
29/07/2022
|
NAIB SINGH
|
2611003WL004892
|
NAIB SINGH
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282346
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-026-001/111
(GONIANA KALAN)
|
2611003000NRG23290720220137317
|
29/07/2022
|
Manjit Kaur
|
2611003WL004892
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282354
|
|
Manjit Kaur
|
()
|
|
22
|
Goniana
|
PB-11-003-026-001/114
(GONIANA KALAN)
|
2611003000NRG23290720220137318
|
29/07/2022
|
Jaswinder Kaur
|
2611003WL004892
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282353
|
|
Jaswinder Kaur
|
()
|
|
23
|
Goniana
|
PB-11-003-026-001/127
(GONIANA KALAN)
|
2611003000NRG23290720220137320
|
29/07/2022
|
Manpreet kaur
|
2611003WL004892
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282369
|
|
Manpreet kaur
|
()
|
|
24
|
Goniana
|
PB-11-003-026-001/144
(GONIANA KALAN)
|
2611003000NRG23290720220137214
|
29/07/2022
|
AJAIB SINGH
|
2611003WL004890
|
AJAIB SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282371
|
|
AJAIB SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-026-001/171
(GONIANA KALAN)
|
2611003000NRG23290720220137322
|
29/07/2022
|
JASVEER KAUR
|
2611003WL004892
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282361
|
|
JASVEER KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-026-001/180
(GONIANA KALAN)
|
2611003000NRG23290720220137324
|
29/07/2022
|
KARAMJEET KAUR
|
2611003WL004892
|
KARAMJEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282360
|
|
KARAMJEET KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-026-001/181
(GONIANA KALAN)
|
2611003000NRG23290720220137325
|
29/07/2022
|
Rimpy Kaur
|
2611003WL004892
|
Rimpy Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282359
|
|
Rimpy Kaur
|
()
|
|
28
|
Goniana
|
PB-11-003-026-001/182
(GONIANA KALAN)
|
2611003000NRG23290720220137326
|
29/07/2022
|
BHUSHANPREET KAUR
|
2611003WL004892
|
BHUSHANPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282365
|
|
BHUSHANPREET KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-026-001/193
(GONIANA KALAN)
|
2611003000NRG23290720220137327
|
29/07/2022
|
Amarjit Kaur
|
2611003WL004892
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282358
|
|
Amarjit Kaur
|
()
|
|
30
|
Goniana
|
PB-11-003-026-001/194
(GONIANA KALAN)
|
2611003000NRG23290720220137328
|
29/07/2022
|
Randhir Kaur
|
2611003WL004892
|
Randhir Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282366
|
|
Randhir Kaur
|
()
|
|
31
|
Goniana
|
PB-11-003-026-001/201
(GONIANA KALAN)
|
2611003000NRG23290720220137329
|
29/07/2022
|
MANDEEP KAUR
|
2611003WL004892
|
MANDEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282351
|
|
MANDEEP KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-026-001/202
(GONIANA KALAN)
|
2611003000NRG23290720220137330
|
29/07/2022
|
Saroj Devi
|
2611003WL004892
|
Saroj Devi
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282357
|
|
Saroj Devi
|
()
|
|
33
|
Goniana
|
PB-11-003-026-001/206
(GONIANA KALAN)
|
2611003000NRG23290720220137331
|
29/07/2022
|
RANI KAUR
|
2611003WL004892
|
RANI KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282356
|
|
RANI KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-026-001/60260008
(GONIANA KALAN)
|
2611003000NRG23290720220137333
|
29/07/2022
|
Paramjit Kaur
|
2611003WL004892
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582282363
|
|
Paramjit Kaur
|
()
|
|
35
|
Goniana
|
PB-11-003-026-001/60260024
(GONIANA KALAN)
|
2611003000NRG23290720220137338
|
29/07/2022
|
Gurmail Singh
|
2611003WL004892
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282348
|
|
Gurmail Singh
|
()
|
|
36
|
Goniana
|
PB-11-003-026-001/60260032
(GONIANA KALAN)
|
2611003000NRG23290720220137219
|
29/07/2022
|
Sukhdev Singh
|
2611003WL004890
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282370
|
|
Sukhdev Singh
|
()
|
|
37
|
Goniana
|
PB-11-003-026-001/60260036
(GONIANA KALAN)
|
2611003000NRG23290720220137341
|
29/07/2022
|
Khajan Kaur
|
2611003WL004892
|
Khajan Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282355
|
|
Khajan Kaur
|
()
|
|
38
|
Goniana
|
PB-11-003-026-001/60260046
(GONIANA KALAN)
|
2611003000NRG23290720220137342
|
29/07/2022
|
Sukhpreet Kaur
|
2611003WL004892
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282352
|
|
Sukhpreet Kaur
|
()
|
|
39
|
Goniana
|
PB-11-003-026-001/60260050
(GONIANA KALAN)
|
2611003000NRG23290720220137343
|
29/07/2022
|
malkit kaur
|
2611003WL004892
|
malkit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282364
|
|
malkit kaur
|
()
|
|
40
|
Goniana
|
PB-11-003-026-001/60260070
(GONIANA KALAN)
|
2611003000NRG23290720220137204
|
29/07/2022
|
Teja Singh
|
2611003WL004888
|
Teja Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282350
|
|
Teja Singh
|
()
|
|
41
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23290720220137206
|
29/07/2022
|
Ghucher Singh
|
2611003WL004888
|
Ghucher Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282349
|
|
Ghucher Singh
|
()
|
|
42
|
Goniana
|
PB-11-003-026-001/60260078
(GONIANA KALAN)
|
2611003000NRG23290720220137353
|
29/07/2022
|
Gurmeet Kaur
|
2611003WL004892
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582282368
|
|
Gurmeet Kaur
|
()
|
|
43
|
Goniana
|
PB-11-003-026-001/60260094
(GONIANA KALAN)
|
2611003000NRG23290720220137208
|
29/07/2022
|
JAGGA SINGh
|
2611003WL004888
|
JAGGA SINGh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582282362
|
|
JAGGA SINGh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|