|
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-11-003-025-001/50250076
(GILL PATTI)
|
2611003000NRG23300120230339226
|
30/01/2023
|
Gagga Singh
|
2611003WL013832
|
Gagga Singh
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8313212108
|
|
Gagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-025-001/50250021
(GILL PATTI)
|
2611003000NRG23300120230339225
|
30/01/2023
|
Satpal Singh
|
2611003WL013832
|
Satpal Singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313212114
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-051-001/510036
(MEHMA BHAGWANA)
|
2611003000NRG23300120230339012
|
30/01/2023
|
gurmail singh
|
2611003WL013823
|
gurmail singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313212111
|
|
MR GURMAIL SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-053-001/30530055
(MEHMA SARKARI)
|
2611003000NRG23300120230339229
|
30/01/2023
|
GURPYAR SINGH
|
2611003WL013833
|
GURPYAR SINGH
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313212112
|
|
MR GURPIAR SINGH SO DARSHAN SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-054-001/447
(MEHMA SEWAII)
|
2611003000NRG23300120230339362
|
30/01/2023
|
SUKHWINDER SINGH
|
2611003WL013837
|
SUKHWINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313212113
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-032-001/785
(JEEDA)
|
2611003000NRG23300120230339340
|
30/01/2023
|
JASBIR KAUR
|
2611003WL013835
|
JASBIR KAUR
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313212107
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE)
|
2611003000NRG23300120230339002
|
30/01/2023
|
Balkar Singh
|
2611003WL013822
|
Balkar Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313212110
|
|
MR BALKAR SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-049-001/74
(KOTHE LAL SINGH WALE)
|
2611003000NRG23300120230339004
|
30/01/2023
|
KULWINDER SINGH
|
2611003WL013822
|
KULWINDER SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313212106
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-032-001/320254
(JEEDA)
|
2611003000NRG23300120230338934
|
30/01/2023
|
Amandeep Kaur
|
2611003WL013817
|
Amandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313212115
|
|
Amandeep Kaur
|
()
|
|
10
|
Goniana
|
PB-11-003-032-001/786
(JEEDA)
|
2611003000NRG23300120230339341
|
30/01/2023
|
Rajji Kaur
|
2611003WL013835
|
Rajji Kaur
|
00468
|
UBIN0540706
|
1175
|
1175
|
Rejected
|
01/02/2023
|
|
8313212104
|
No Such Account
|
|
|
|
11
|
Goniana
|
PB-11-003-037-001/254
(KHEMUANA)
|
2611003000NRG23300120230339213
|
30/01/2023
|
MANDER SINGH
|
2611003WL013831
|
MANDER SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313212109
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4559
|
4559
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-025-001/139
(GILL PATTI)
|
2611003000NRG23300120230339220
|
30/01/2023
|
Harjinder Singh
|
2611003WL013832
|
Harjinder Singh
|
00468
|
UBIN0555541
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313212105
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16967
|
16967
|
|
|
|
|
|
|
|