|
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-11-003-015-001/1015140
(Bhokhra Khurd)
|
2611003000NRG23310520220052699
|
31/05/2022
|
balour Singh
|
2611003WL001761
|
balour Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137411
|
|
balourSingh
|
()
|
|
2
|
Goniana
|
PB-11-003-015-001/191
(Bhokhra Khurd)
|
2611003000NRG23310520220052700
|
31/05/2022
|
Malkit Singh
|
2611003WL001761
|
Malkit Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137405
|
|
MalkitSingh
|
()
|
|
3
|
Goniana
|
PB-11-003-015-001/256
(BOKHRA)
|
2611003000NRG23310520220052749
|
31/05/2022
|
Karamjit Kaur
|
2611003WL001763
|
Karamjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137426
|
|
KaramjitKaur
|
()
|
|
4
|
Goniana
|
PB-11-003-015-001/257
(BOKHRA)
|
2611003000NRG23310520220052750
|
31/05/2022
|
Gurmeet Kaur
|
2611003WL001763
|
Gurmeet Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137409
|
|
GurmeetKaur
|
()
|
|
5
|
Goniana
|
PB-11-003-015-001/353
(BOKHRA)
|
2611003000NRG23310520220052761
|
31/05/2022
|
Shinderpal Kaur
|
2611003WL001763
|
Shinderpal Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137428
|
|
ShinderpalKaur
|
()
|
|
6
|
Goniana
|
PB-11-003-015-001/399
(BOKHRA)
|
2611003000NRG23310520220052766
|
31/05/2022
|
SUKHVIR KAUR
|
2611003WL001763
|
SUKHVIR KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137406
|
|
SUKHVIRKAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-015-001/494
(BOKHRA)
|
2611003000NRG23310520220052768
|
31/05/2022
|
Sukhpreet Kaur
|
2611003WL001763
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137412
|
|
SukhpreetKaur
|
()
|
|
8
|
Goniana
|
PB-11-003-015-001/669
(BOKHRA)
|
2611003000NRG23310520220052769
|
31/05/2022
|
CHARN KAUR
|
2611003WL001763
|
CHARN KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137408
|
|
CHARNKAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-015-001/743
(BOKHRA)
|
2611003000NRG23310520220052771
|
31/05/2022
|
KULWINDER KAUR
|
2611003WL001763
|
KULWINDER KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137410
|
|
KULWINDERKAUR
|
()
|
|
10
|
Goniana
|
PB-11-009-001-001/17
(Bhokhra Khurd)
|
2611003000NRG23310520220052704
|
31/05/2022
|
CHARANJEET KAUR
|
2611003WL001761
|
CHARANJEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137427
|
|
CHARANJEETKAUR
|
()
|
|
11
|
Goniana
|
PB-11-009-001-001/37
(Bhokhra Khurd)
|
2611003000NRG23310520220052706
|
31/05/2022
|
Babli Kaur
|
2611003WL001761
|
Babli Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137425
|
|
BabliKaur
|
()
|
|
12
|
Goniana
|
PB-11-009-001-001/48
(Bhokhra Khurd)
|
2611003000NRG23310520220052707
|
31/05/2022
|
Satoo Singh
|
2611003WL001761
|
Satoo Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137407
|
|
SatooSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-051-001/136
(MEHMA BHAGWANA)
|
2611003000NRG23310520220052923
|
31/05/2022
|
Gurjit kaur
|
2611003WL001769
|
Gurjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137415
|
|
MRS GURJEET KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-051-001/510010
(MEHMA BHAGWANA)
|
2611003000NRG23310520220052936
|
31/05/2022
|
Nasib Kaur
|
2611003WL001769
|
Nasib Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137414
|
|
MRS NASEEB KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-051-001/510013
(MEHMA BHAGWANA)
|
2611003000NRG23310520220052938
|
31/05/2022
|
Sanpreet Kaur
|
2611003WL001769
|
Sanpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137416
|
|
MISS MANPREET KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-051-001/68
(MEHMA BHAGWANA)
|
2611003000NRG23310520220052959
|
31/05/2022
|
Sarbjit Kaur
|
2611003WL001769
|
Sarbjit Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928137413
|
|
MRS SARABJEET KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-051-001/74
(MEHMA BHAGWANA)
|
2611003000NRG23310520220052962
|
31/05/2022
|
Rajwinder Kaur
|
2611003WL001769
|
Rajwinder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137424
|
|
MRS RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-015-001/284
(BOKHRA)
|
2611003000NRG23310520220052753
|
31/05/2022
|
Surjit Kaur
|
2611003WL001763
|
Surjit Kaur
|
00415
|
SBIN0051387
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137423
|
|
MR SURJIT KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-015-001/438
(BOKHRA)
|
2611003000NRG23310520220052767
|
31/05/2022
|
Karamjeet Kaur
|
2611003WL001763
|
Karamjeet Kaur
|
00415
|
SBIN0051387
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137419
|
|
MRS KARAMJIT KAUR WO SHAMSHER SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-015-001/736
(BOKHRA)
|
2611003000NRG23310520220052770
|
31/05/2022
|
Sandeep Kaur
|
2611003WL001763
|
Sandeep Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137421
|
|
MRS SANDEEP KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-015-001/806
(BOKHRA)
|
2611003000NRG23310520220052772
|
31/05/2022
|
Charanjit Kaur
|
2611003WL001763
|
Charanjit Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137418
|
|
MRS CHARANJIT KAUR WO SH GURMAIL SINGH
|
()
|
|
22
|
Goniana
|
PB-11-009-001-001/15
(Bhokhra Khurd)
|
2611003000NRG23310520220052703
|
31/05/2022
|
JASPREET SINGH
|
2611003WL001761
|
JASPREET SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137417
|
|
MR JASPREET SINGH
|
()
|
|
23
|
Goniana
|
PB-11-009-001-001/22
(Bhokhra Khurd)
|
2611003000NRG23310520220052705
|
31/05/2022
|
Daljit Kaur
|
2611003WL001761
|
Daljit Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137420
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
24
|
Goniana
|
PB-11-003-015-001/1015134
(BOKHRA)
|
2611003000NRG23310520220052743
|
31/05/2022
|
Rimpy Kaur
|
2611003WL001763
|
Rimpy Kaur
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137422
|
|
RimpyKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|