|
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-11-003-037-001/3
(KHEMUANA)
|
2611003000NRG23290920220205817
|
29/09/2022
|
Kuldeep Kaur
|
2611003WL007954
|
Kuldeep Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066177
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-015-001/1015018
(BOKHRA)
|
2611003000NRG23290920220205766
|
29/09/2022
|
Billu SIngh
|
2611003WL007949
|
Billu SIngh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066173
|
|
BILLU SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Goniana
|
PB-11-003-015-001/201
(BOKHRA)
|
2611003000NRG23290920220205768
|
29/09/2022
|
Buta Singh
|
2611003WL007949
|
Buta Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066169
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-015-001/255
(BOKHRA)
|
2611003000NRG23290920220205769
|
29/09/2022
|
HARBANS SINGH
|
2611003WL007949
|
HARBANS SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066170
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-015-001/261
(BOKHRA)
|
2611003000NRG23290920220205770
|
29/09/2022
|
Darshan SIngh
|
2611003WL007949
|
Darshan SIngh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066168
|
|
DARSHAN SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-015-001/274
(BOKHRA)
|
2611003000NRG23290920220205771
|
29/09/2022
|
GURDEV SINGH
|
2611003WL007949
|
GURDEV SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066171
|
|
GURDEV SINGH SO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-015-001/291
(BOKHRA)
|
2611003000NRG23290920220205772
|
29/09/2022
|
Mukhtyar singh
|
2611003WL007949
|
Mukhtyar singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066172
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-042-001/100
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23290920220205791
|
29/09/2022
|
Rajwinder kaur
|
2611009WL007952
|
Rajwinder kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066187
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-042-001/123
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23290920220205792
|
29/09/2022
|
Kulwinder Kaur
|
2611009WL007952
|
Kulwinder Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066184
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-042-001/141
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23290920220205794
|
29/09/2022
|
Beant Singh
|
2611009WL007952
|
Beant Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066188
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-042-001/146
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23290920220205795
|
29/09/2022
|
Surjit Kaur
|
2611009WL007952
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066190
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-042-001/42007
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23290920220205798
|
29/09/2022
|
Iqbal singh
|
2611009WL007952
|
Iqbal singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066179
|
|
IQBAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Goniana
|
PB-11-003-042-001/420074
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23290920220205799
|
29/09/2022
|
Gurmit Kaur
|
2611009WL007952
|
Gurmit Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066185
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-042-001/42009
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23290920220205800
|
29/09/2022
|
Gejo Kaur
|
2611009WL007952
|
Gejo Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066189
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-042-001/420090
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23290920220205801
|
29/09/2022
|
Kuldeep Kaur
|
2611009WL007952
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066186
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-001-001/1000204
(ABLU)
|
2611003000NRG23290920220205802
|
29/09/2022
|
Harvinder kaur
|
2611003WL007953
|
Harvinder kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939066180
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-001-001/1000210
(ABLU)
|
2611003000NRG23290920220205803
|
29/09/2022
|
Mohindo Kaur
|
2611003WL007953
|
Mohindo Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066191
|
|
MRS MINDO W O GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-001-001/10009
(ABLU)
|
2611003000NRG23290920220205807
|
29/09/2022
|
mandip kaur
|
2611003WL007953
|
mandip kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066182
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-047-001/24
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23290920220205784
|
29/09/2022
|
Darshan Singh
|
2611003WL007951
|
Darshan Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066194
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-047-001/39
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23290920220205785
|
29/09/2022
|
Nasib Kaur
|
2611003WL007951
|
Nasib Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066181
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Goniana
|
PB-11-003-047-001/59
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23290920220205787
|
29/09/2022
|
Jagseer SIngh
|
2611003WL007951
|
Jagseer SIngh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066193
|
|
MR JAGSIR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-047-001/9
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23290920220205790
|
29/09/2022
|
Baldev Singh
|
2611003WL007951
|
Baldev Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939066183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-015-001/1015133
(BOKHRA)
|
2611003000NRG23290920220205767
|
29/09/2022
|
Kaka SIngh
|
2611003WL007949
|
Kaka SIngh
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066178
|
|
KAKA SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Goniana
|
PB-11-003-015-001/396
(BOKHRA)
|
2611003000NRG23290920220205773
|
29/09/2022
|
PAPPU SINGH
|
2611003WL007949
|
PAPPU SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939066192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Goniana
|
PB-11-003-032-001/320020
(JEEDA)
|
2611003000NRG23290920220205774
|
29/09/2022
|
Sikander Ram
|
2611003WL007950
|
Sikander Ram
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066174
|
|
SIKANDER RAM SO MR KHANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Goniana
|
PB-11-003-032-001/320259
(JEEDA)
|
2611003000NRG23290920220205776
|
29/09/2022
|
binder kaur
|
2611003WL007950
|
binder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066167
|
|
KULWANT SINGH SO TARA RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Goniana
|
PB-11-003-037-001/110
(KHEMUANA)
|
2611003000NRG23290920220205815
|
29/09/2022
|
Amarjit Kaur
|
2611003WL007954
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066175
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-037-001/239
(KHEMUANA)
|
2611003000NRG23290920220205816
|
29/09/2022
|
MOHINDER KAUR
|
2611003WL007954
|
MOHINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066176
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|