|
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-11-003-058-001/355
(NAHIAN WALA)
|
2611003000NRG23301220220313209
|
30/12/2022
|
Swaranjit Kaur
|
2611003WL012619
|
Swaranjit Kaur
|
00152
|
HDFC0002253
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716699020
|
|
Swaranjit Kaur
|
()
|
|
2
|
Goniana
|
PB-11-003-058-001/483
(NAHIAN WALA)
|
2611003000NRG23301220220313247
|
30/12/2022
|
BEANT KAUR
|
2611003WL012619
|
BEANT KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716699048
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-058-001/552
(NAHIAN WALA)
|
2611003000NRG23301220220313258
|
30/12/2022
|
Sarbjeet Kaur
|
2611003WL012619
|
Sarbjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699047
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-058-001/572
(NAHIAN WALA)
|
2611003000NRG23301220220313259
|
30/12/2022
|
Charanjit kaur
|
2611003WL012619
|
Charanjit kaur
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699022
|
|
Charanjit kaur
|
()
|
|
5
|
Goniana
|
PB-11-003-058-001/926
(NAHIAN WALA)
|
2611003000NRG23301220220313262
|
30/12/2022
|
KULBIR KAUR
|
2611003WL012619
|
KULBIR KAUR
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699021
|
|
KULBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-058-001/312
(NAHIAN WALA)
|
2611003000NRG23301220220313201
|
30/12/2022
|
RANJIT KAUR
|
2611003WL012619
|
RANJIT KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699029
|
|
MRS RANJIT KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-058-001/341
(NAHIAN WALA)
|
2611003000NRG23301220220313207
|
30/12/2022
|
Baljeet kaur
|
2611003WL012619
|
Baljeet kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699046
|
|
MRS BALJEET KAUR WO BALDEV SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-058-001/388
(NAHIAN WALA)
|
2611003000NRG23301220220313219
|
30/12/2022
|
Jaswinder Kaur
|
2611003WL012619
|
Jaswinder Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699028
|
|
MR JASWINDER KAUR WO MANDER SINGH
|
()
|
|
9
|
Goniana
|
PB-11-003-058-001/412
(NAHIAN WALA)
|
2611003000NRG23301220220313224
|
30/12/2022
|
Veerpal Kaur
|
2611003WL012619
|
Veerpal Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699035
|
|
MRS VEERPAL KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-058-001/429
(NAHIAN WALA)
|
2611003000NRG23301220220313229
|
30/12/2022
|
AMANDEEP KAUR
|
2611003WL012619
|
AMANDEEP KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699030
|
|
MRS AMANDEEP KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-058-001/441
(NAHIAN WALA)
|
2611003000NRG23301220220313233
|
30/12/2022
|
Balwant singh
|
2611003WL012619
|
Balwant singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Rejected
|
07/01/2023
|
|
N1222021E599C
|
No Such Account
|
|
|
|
12
|
Goniana
|
PB-11-003-058-001/448
(NAHIAN WALA)
|
2611003000NRG23301220220313237
|
30/12/2022
|
Paramjeet Kaur
|
2611003WL012619
|
Paramjeet Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699041
|
|
MRS PARAMJEET KAUR WO SH SURJIT SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-058-001/461
(NAHIAN WALA)
|
2611003000NRG23301220220313242
|
30/12/2022
|
Gudi Kaur
|
2611003WL012619
|
Gudi Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716699025
|
|
MRS GUDI WO LEELA SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-058-001/472
(NAHIAN WALA)
|
2611003000NRG23301220220313244
|
30/12/2022
|
Jasmail Kaur
|
2611003WL012619
|
Jasmail Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699032
|
|
MRS JASMEL KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-058-001/481
(NAHIAN WALA)
|
2611003000NRG23301220220313245
|
30/12/2022
|
BALWINDER KAUR
|
2611003WL012619
|
BALWINDER KAUR
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716699026
|
|
MRS BALWINDER KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-058-001/482
(NAHIAN WALA)
|
2611003000NRG23301220220313246
|
30/12/2022
|
JASVIR KAUR
|
2611003WL012619
|
JASVIR KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699024
|
|
MRS JASVIR KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-058-001/490
(NAHIAN WALA)
|
2611003000NRG23301220220313249
|
30/12/2022
|
SURJIT KAUR
|
2611003WL012619
|
SURJIT KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699045
|
|
MRS GURJEET KAUR WO GURBACHAN SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-058-001/496
(NAHIAN WALA)
|
2611003000NRG23301220220313250
|
30/12/2022
|
KAMLA DEVI
|
2611003WL012619
|
KAMLA DEVI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699033
|
|
MRS KAMLA DEVI
|
()
|
|
19
|
Goniana
|
PB-11-003-058-001/508
(NAHIAN WALA)
|
2611003000NRG23301220220313251
|
30/12/2022
|
KIRANJIT KAUR
|
2611003WL012619
|
KIRANJIT KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699043
|
|
MRS KIRANJEET KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-058-001/512
(NAHIAN WALA)
|
2611003000NRG23301220220313252
|
30/12/2022
|
INDERJIT KAUR
|
2611003WL012619
|
INDERJIT KAUR
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716699034
|
|
MRS INDERJEET KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-058-001/513
(NAHIAN WALA)
|
2611003000NRG23301220220313253
|
30/12/2022
|
PARMJIT KAUR
|
2611003WL012619
|
PARMJIT KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699027
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-058-001/522
(NAHIAN WALA)
|
2611003000NRG23301220220313254
|
30/12/2022
|
Nikki Kaur
|
2611003WL012619
|
Nikki Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716699044
|
|
MRS NIKKI KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-058-001/523
(NAHIAN WALA)
|
2611003000NRG23301220220313255
|
30/12/2022
|
Swarnjeet Kaur
|
2611003WL012619
|
Swarnjeet Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716699040
|
|
MRS SWARANJEET KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-058-001/527
(NAHIAN WALA)
|
2611003000NRG23301220220313256
|
30/12/2022
|
Jaspreet Kaur
|
2611003WL012619
|
Jaspreet Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716699039
|
|
MRS JASPREET KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-058-001/539
(NAHIAN WALA)
|
2611003000NRG23301220220313257
|
30/12/2022
|
Karamjeet Kaur
|
2611003WL012619
|
Karamjeet Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716699042
|
|
MRS KARMJEET KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-058-001/574
(NAHIAN WALA)
|
2611003000NRG23301220220313260
|
30/12/2022
|
Harpal Kaur
|
2611003WL012619
|
Harpal Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699036
|
|
MRS HARPAL KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-058-001/860
(NAHIAN WALA)
|
2611003000NRG23301220220313261
|
30/12/2022
|
GEETA RANI
|
2611003WL012619
|
GEETA RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699031
|
|
MRS GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
28
|
Goniana
|
PB-11-003-058-001/417
(NAHIAN WALA)
|
2611003000NRG23301220220313226
|
30/12/2022
|
BALDEV SINGH
|
2611003WL012619
|
BALDEV SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699037
|
|
MR BALDEV SINGH SO ROOP SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-058-001/484
(NAHIAN WALA)
|
2611003000NRG23301220220313248
|
30/12/2022
|
MUNNI DEVI
|
2611003WL012619
|
MUNNI DEVI
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716699038
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42582
|
42582
|
|
|
|
|
|
|
|