|
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-11-003-001-001/1000189
(ABLU)
|
2611003000NRG23300620220108530
|
30/06/2022
|
Parveen Kaur
|
2611003WL003564
|
Parveen Kaur
|
00349
|
PSIB0000550
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910413040
|
|
Parveen Kaur
|
()
|
|
2
|
Goniana
|
PB-11-003-001-001/333
(ABLU)
|
2611003000NRG23300620220108607
|
30/06/2022
|
RAMANDEEP KAUR
|
2611003WL003564
|
RAMANDEEP KAUR
|
00349
|
PSIB0000550
|
900
|
900
|
Processed
|
08/07/2022
|
|
2910413039
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-001-001/379
(ABLU)
|
2611003000NRG23300620220108613
|
30/06/2022
|
Binder Kaur
|
2611003WL003564
|
Binder Kaur
|
00415
|
SBIN0050052
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910413041
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-001-001/1000106
(ABLU)
|
2611003000NRG23300620220108505
|
30/06/2022
|
Darshan Singh
|
2611003WL003564
|
Darshan Singh
|
00415
|
SBIN0051084
|
540
|
540
|
Processed
|
08/07/2022
|
|
2910413044
|
|
MR DARSHAN SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-001-001/1000122
(ABLU)
|
2611003000NRG23300620220108510
|
30/06/2022
|
Sukhjinder Kaur
|
2611003WL003564
|
Sukhjinder Kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413066
|
|
MRS SUKHJINDER KAUR WO SATPAL SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-001-001/1000150
(ABLU)
|
2611003000NRG23300620220108517
|
30/06/2022
|
Charanjit Singh
|
2611003WL003564
|
Charanjit Singh
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413062
|
|
MR CHARANJIT SINGH SO HAJURA SINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-001-001/1000195
(ABLU)
|
2611003000NRG23300620220108533
|
30/06/2022
|
happy
|
2611003WL003564
|
happy
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2910413060
|
|
MR HAPPY SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-001-001/1000233
(ABLU)
|
2611003000NRG23300620220108552
|
30/06/2022
|
Lali Devi
|
2611003WL003564
|
Lali Devi
|
00415
|
SBIN0051084
|
540
|
540
|
Processed
|
08/07/2022
|
|
2910413052
|
|
MRS LALI DEVI
|
()
|
|
9
|
Goniana
|
PB-11-003-001-001/1000234
(ABLU)
|
2611003000NRG23300620220108554
|
30/06/2022
|
jasbir kaur
|
2611003WL003564
|
jasbir kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910413049
|
|
MRS JASVIR KAUR WO BINDER SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-001-001/1000297
(ABLU)
|
2611003000NRG23300620220108560
|
30/06/2022
|
MANJIT KAUR
|
2611003WL003564
|
MANJIT KAUR
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413067
|
|
MRS MANJEET KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-001-001/100036
(ABLU)
|
2611003000NRG23300620220108563
|
30/06/2022
|
Chotta Singh
|
2611003WL003564
|
Chotta Singh
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910413050
|
|
MR CHHOTA SINGH SO KALI SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-001-001/100065
(ABLU)
|
2611003000NRG23300620220108582
|
30/06/2022
|
Gurdeep Kaur
|
2611003WL003564
|
Gurdeep Kaur
|
00415
|
SBIN0051084
|
360
|
360
|
Processed
|
08/07/2022
|
|
2910413057
|
|
MRS GURDEEP KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-001-001/100065
(ABLU)
|
2611003000NRG23300620220108581
|
30/06/2022
|
Naib SIngh
|
2611003WL003564
|
Naib SIngh
|
00415
|
SBIN0051084
|
360
|
360
|
Processed
|
08/07/2022
|
|
2910413059
|
|
MR NAIB SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-001-001/100082
(ABLU)
|
2611003000NRG23300620220108586
|
30/06/2022
|
Jaswinder Kaur
|
2611003WL003564
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413058
|
|
MRS JASWINDER KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-001-001/100089
(ABLU)
|
2611003000NRG23300620220108589
|
30/06/2022
|
Baljit kaur
|
2611003WL003564
|
Baljit kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413055
|
|
MRS BALJIT KAUR W DARSHAN SINGH
|
()
|
|
16
|
Goniana
|
PB-11-003-001-001/100094
(ABLU)
|
2611003000NRG23300620220108592
|
30/06/2022
|
Baljeet Kaur
|
2611003WL003564
|
Baljeet Kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413054
|
|
MRS BALJIT KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-001-001/285
(ABLU)
|
2611003000NRG23300620220108602
|
30/06/2022
|
BALJIT KAUR
|
2611003WL003564
|
BALJIT KAUR
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2910413063
|
|
MRS BALJEET KAUR WO JAGTAR SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-001-001/291
(ABLU)
|
2611003000NRG23300620220108603
|
30/06/2022
|
BALWINDER KAUR
|
2611003WL003564
|
BALWINDER KAUR
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413045
|
|
MRS PALWINDER KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-001-001/292
(ABLU)
|
2611003000NRG23300620220108604
|
30/06/2022
|
BALKARAN SINGH
|
2611003WL003564
|
BALKARAN SINGH
|
00415
|
SBIN0051084
|
360
|
360
|
Processed
|
08/07/2022
|
|
2910413061
|
|
MR BALKARAN SINGH SO SARDOOL SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-001-001/292
(ABLU)
|
2611003000NRG23300620220108605
|
30/06/2022
|
SANDEEP KAUR
|
2611003WL003564
|
SANDEEP KAUR
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413047
|
|
MRS SANDEEP KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-001-001/321
(ABLU)
|
2611003000NRG23300620220108606
|
30/06/2022
|
HARWINDER KAUR
|
2611003WL003564
|
HARWINDER KAUR
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413065
|
|
MRS RUPINDER KAUR WO JAGTAR SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-001-001/351
(ABLU)
|
2611003000NRG23300620220108608
|
30/06/2022
|
SONU KAUR
|
2611003WL003564
|
SONU KAUR
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2910413068
|
|
MRS SONU KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-001-001/356
(ABLU)
|
2611003000NRG23300620220108609
|
30/06/2022
|
MANPREET KAUR
|
2611003WL003564
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2910413043
|
|
MS MANPREET KAUR DO RAJA SINGH
|
()
|
|
24
|
Goniana
|
PB-11-003-001-001/367
(ABLU)
|
2611003000NRG23300620220108610
|
30/06/2022
|
BHANTO KAUR
|
2611003WL003564
|
BHANTO KAUR
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413056
|
|
MRS BHANTU
|
()
|
|
25
|
Goniana
|
PB-11-003-001-001/370
(ABLU)
|
2611003000NRG23300620220108611
|
30/06/2022
|
JAL KAUR
|
2611003WL003564
|
JAL KAUR
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2910413053
|
|
MRS KARNAIL SINGH DSSO SO BACHAN SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-001-001/370
(ABLU)
|
2611003000NRG23300620220108612
|
30/06/2022
|
KARNAIL SINGH
|
2611003WL003564
|
KARNAIL SINGH
|
00415
|
SBIN0051084
|
900
|
900
|
Processed
|
08/07/2022
|
|
2910413051
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
()
|
|
27
|
Goniana
|
PB-11-003-001-001/383
(ABLU)
|
2611003000NRG23300620220108614
|
30/06/2022
|
Sandeep kaur
|
2611003WL003564
|
Sandeep kaur
|
00415
|
SBIN0051084
|
360
|
360
|
Processed
|
08/07/2022
|
|
2910413070
|
|
MRS SANDEEP KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-001-001/384
(ABLU)
|
2611003000NRG23300620220108615
|
30/06/2022
|
MANPREET KAUR
|
2611003WL003564
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413069
|
|
MRS MANPREET KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-001-001/393
(ABLU)
|
2611003000NRG23300620220108616
|
30/06/2022
|
Amandeep Kaur
|
2611003WL003564
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413048
|
|
MRS AMANDEEP KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-001-001/400-A
(ABLU)
|
2611003000NRG23300620220108617
|
30/06/2022
|
Manpreet kaur
|
2611003WL003564
|
Manpreet kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413042
|
|
MRS MANPREET KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-001-001/401
(ABLU)
|
2611003000NRG23300620220108618
|
30/06/2022
|
Sukhjinder kaur
|
2611003WL003564
|
Sukhjinder kaur
|
00415
|
SBIN0051084
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2910413046
|
|
MRS SUKHJINDER KAUR
|
()
|
|
32
|
Goniana
|
PB-11-009-001-001/382
(ABLU)
|
2611003000NRG23300620220108619
|
30/06/2022
|
Mandeep kaur
|
2611003WL003564
|
Mandeep kaur
|
00415
|
SBIN0051084
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910413064
|
|
MRS MANDEEP KAUR WO RAM NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|
|