|
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-11-003-029-001/195
(HARRAIPUR)
|
2611003000NRG23290820220165130
|
29/08/2022
|
Baljeet kaur
|
2611003WL006264
|
Baljeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989052
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Goniana
|
PB-11-003-029-001/197
(HARRAIPUR)
|
2611003000NRG23290820220165131
|
29/08/2022
|
Sukhpreet kaur
|
2611003WL006264
|
Sukhpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989071
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Goniana
|
PB-11-003-029-001/201
(HARRAIPUR)
|
2611003000NRG23290820220165132
|
29/08/2022
|
Parmjeet Kaur
|
2611003WL006264
|
Parmjeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398989046
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Goniana
|
PB-11-003-029-001/202
(HARRAIPUR)
|
2611003000NRG23290820220165133
|
29/08/2022
|
Jaswant Kaur
|
2611003WL006264
|
Jaswant Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989062
|
|
JASWANT KAUR WO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Goniana
|
PB-11-003-029-001/203
(HARRAIPUR)
|
2611003000NRG23290820220165134
|
29/08/2022
|
MANDAR SINGH
|
2611003WL006264
|
MANDAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989057
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-029-001/228
(HARRAIPUR)
|
2611003000NRG23290820220165135
|
29/08/2022
|
Harjinder Kaur
|
2611003WL006264
|
Harjinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989079
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Goniana
|
PB-11-003-029-001/239
(HARRAIPUR)
|
2611003000NRG23290820220165136
|
29/08/2022
|
Manpreet Kaur
|
2611003WL006264
|
Manpreet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398989053
|
|
MANPREET KAUR WO BEERBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Goniana
|
PB-11-003-029-001/262
(HARRAIPUR)
|
2611003000NRG23290820220165139
|
29/08/2022
|
Manpreet kaur
|
2611003WL006264
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989047
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-029-001/265
(HARRAIPUR)
|
2611003000NRG23290820220165140
|
29/08/2022
|
Sukhjit Kaur
|
2611003WL006264
|
Sukhjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989045
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-029-001/266
(HARRAIPUR)
|
2611003000NRG23290820220165141
|
29/08/2022
|
Gurmail Singh
|
2611003WL006264
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989075
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-029-001/268
(HARRAIPUR)
|
2611003000NRG23290820220165142
|
29/08/2022
|
Mahinder Kaur
|
2611003WL006264
|
Mahinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989054
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Goniana
|
PB-11-003-029-001/279
(HARRAIPUR)
|
2611003000NRG23290820220165143
|
29/08/2022
|
JASWINDER KAUR
|
2611003WL006264
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989058
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Goniana
|
PB-11-003-029-001/284
(HARRAIPUR)
|
2611003000NRG23290820220165145
|
29/08/2022
|
Sarbhjeet Kaur
|
2611003WL006264
|
Sarbhjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989044
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-029-001/290001
(HARRAIPUR)
|
2611003000NRG23290820220165146
|
29/08/2022
|
Ninder Kaur
|
2611003WL006264
|
Ninder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398989049
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
Goniana
|
PB-11-003-029-001/290005
(HARRAIPUR)
|
2611003000NRG23290820220165148
|
29/08/2022
|
Shoto Kaur
|
2611003WL006264
|
Shoto Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398989078
|
|
CHOTTO KAUR W O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Goniana
|
PB-11-003-029-001/290009
(HARRAIPUR)
|
2611003000NRG23290820220165149
|
29/08/2022
|
Manjit Kaur
|
2611003WL006264
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989043
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23290820220165152
|
29/08/2022
|
Murti Kaur
|
2611003WL006264
|
Murti Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989066
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23290820220165153
|
29/08/2022
|
Mithu singh
|
2611003WL006264
|
Mithu singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398989076
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-029-001/290031
(HARRAIPUR)
|
2611003000NRG23290820220165154
|
29/08/2022
|
Manjit kaur
|
2611003WL006264
|
Manjit kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989072
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Goniana
|
PB-11-003-029-001/290036
(HARRAIPUR)
|
2611003000NRG23290820220165155
|
29/08/2022
|
Murti devi
|
2611003WL006264
|
Murti devi
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989035
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-029-001/290045
(HARRAIPUR)
|
2611003000NRG23290820220165156
|
29/08/2022
|
karnail kaur
|
2611003WL006264
|
karnail kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989077
|
|
MANGAT SINGH & KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Goniana
|
PB-11-003-029-001/290065
(HARRAIPUR)
|
2611003000NRG23290820220165160
|
29/08/2022
|
Saroj rani
|
2611003WL006264
|
Saroj rani
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398989064
|
|
SAROJ RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Goniana
|
PB-11-003-029-001/290087
(HARRAIPUR)
|
2611003000NRG23290820220165164
|
29/08/2022
|
suraj kaur
|
2611003WL006264
|
suraj kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989070
|
|
SURAJ KAUR W/O KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Goniana
|
PB-11-003-029-001/290089
(HARRAIPUR)
|
2611003000NRG23290820220165165
|
29/08/2022
|
Harpal kaur
|
2611003WL006264
|
Harpal kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989042
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23290820220165166
|
29/08/2022
|
jagga Singh
|
2611003WL006264
|
jagga Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989063
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Goniana
|
PB-11-003-029-001/290094
(HARRAIPUR)
|
2611003000NRG23290820220165167
|
29/08/2022
|
Jasmail Kaur
|
2611003WL006264
|
Jasmail Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989067
|
|
JASMEL KAUR WO MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Goniana
|
PB-11-003-029-001/290095
(HARRAIPUR)
|
2611003000NRG23290820220165168
|
29/08/2022
|
Gurmail Kaur
|
2611003WL006264
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989074
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Goniana
|
PB-11-003-029-001/290108
(HARRAIPUR)
|
2611003000NRG23290820220165169
|
29/08/2022
|
rajpreet kaur
|
2611003WL006264
|
rajpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989060
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23290820220165170
|
29/08/2022
|
Nikki
|
2611003WL006264
|
Nikki
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989061
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23290820220165172
|
29/08/2022
|
Bhinder Kaur
|
2611003WL006264
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989048
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Goniana
|
PB-11-003-029-001/290150
(HARRAIPUR)
|
2611003000NRG23290820220165173
|
29/08/2022
|
Harpal Kaur
|
2611003WL006264
|
Harpal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989073
|
|
KIRPAL KAUR WO BACHINT SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG23290820220165174
|
29/08/2022
|
Beebo
|
2611003WL006264
|
Beebo
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989040
|
|
BEEBO WO SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Goniana
|
PB-11-003-029-001/290156
(HARRAIPUR)
|
2611003000NRG23290820220165175
|
29/08/2022
|
Jarnail Kaur
|
2611003WL006264
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989068
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23290820220165177
|
29/08/2022
|
Jagroop kaur
|
2611003WL006264
|
Jagroop kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398989065
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
Goniana
|
PB-11-003-029-001/290168
(HARRAIPUR)
|
2611003000NRG23290820220165178
|
29/08/2022
|
Kulwinder Kaur
|
2611003WL006264
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398989039
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Goniana
|
PB-11-003-029-001/290174
(HARRAIPUR)
|
2611003000NRG23290820220165179
|
29/08/2022
|
Mandeep Kaur
|
2611003WL006264
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398989059
|
|
MANDEEP KAUR W/O MASSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
Goniana
|
PB-11-003-029-001/290175
(HARRAIPUR)
|
2611003000NRG23290820220165180
|
29/08/2022
|
Meena Devi.
|
2611003WL006264
|
Meena Devi.
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398989038
|
|
MEENA DEVI W/O SH. KAILASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Goniana
|
PB-11-003-029-001/290182
(HARRAIPUR)
|
2611003000NRG23290820220165181
|
29/08/2022
|
Jeet kaur
|
2611003WL006264
|
Jeet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398989051
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Goniana
|
PB-11-003-029-001/290186
(HARRAIPUR)
|
2611003000NRG23290820220165182
|
29/08/2022
|
Kulwindar Kaur
|
2611003WL006264
|
Kulwindar Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989041
|
|
KULWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Goniana
|
PB-11-003-029-001/292
(HARRAIPUR)
|
2611003000NRG23290820220165183
|
29/08/2022
|
SANDEEP KAUR
|
2611003WL006264
|
SANDEEP KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398989056
|
|
SANDEEP KAUR WO AMARITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Goniana
|
PB-11-003-029-001/302
(HARRAIPUR)
|
2611003000NRG23290820220165184
|
29/08/2022
|
GULSHER SINGH
|
2611003WL006264
|
GULSHER SINGH
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398989050
|
|
GULSHER SINGH SO TITTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Goniana
|
PB-11-003-029-001/313
(HARRAIPUR)
|
2611003000NRG23290820220165185
|
29/08/2022
|
Sukhpreet Kaur
|
2611003WL006264
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989055
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Goniana
|
PB-11-003-029-001/325
(HARRAIPUR)
|
2611003000NRG23290820220165186
|
29/08/2022
|
Sawarnjit Kaur
|
2611003WL006264
|
Sawarnjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989037
|
|
SAWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Goniana
|
PB-11-003-029-001/330
(HARRAIPUR)
|
2611003000NRG23290820220165187
|
29/08/2022
|
JASWINDER KAUR
|
2611003WL006264
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989069
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Goniana
|
PB-11-003-029-001/333
(HARRAIPUR)
|
2611003000NRG23290820220165188
|
29/08/2022
|
Ranjeet Kaur
|
2611003WL006264
|
Ranjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398989036
|
|
RANJIT KAUR WO MR SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|