|
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-11-003-025-001/223
(GILL PATTI)
|
2611003000NRG23310820220169562
|
31/08/2022
|
RANI KAUR
|
2611003WL006438
|
RANI KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289355
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
2
|
Goniana
|
PB-11-003-025-001/50250004
(GILL PATTI)
|
2611003000NRG23310820220169564
|
31/08/2022
|
Satpal Singh
|
2611003WL006438
|
Satpal Singh
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289356
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Goniana
|
PB-11-003-025-001/50250011
(GILL PATTI)
|
2611003000NRG23310820220169565
|
31/08/2022
|
Balveer SIngh
|
2611003WL006438
|
Balveer SIngh
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289354
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-015-001/1015159
(BOKHRA)
|
2611003000NRG23310820220169544
|
31/08/2022
|
GURMAIL
|
2611003WL006437
|
GURMAIL
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289363
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-015-001/351
(Bhokhra Khurd)
|
2611003000NRG23310820220169547
|
31/08/2022
|
SARABJIT KAUR
|
2611003WL006437
|
SARABJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289351
|
|
SARBJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-025-001/151
(GILL PATTI)
|
2611003000NRG23310820220169561
|
31/08/2022
|
Parkash kaur
|
2611003WL006438
|
Parkash kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289362
|
|
PARKASH KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-062-001/20620093
(SIBIAN)
|
2611003000NRG23310820220169567
|
31/08/2022
|
Harcharan Singh
|
2611003WL006438
|
Harcharan Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289360
|
|
HARCHARAN SINGH S/O DEPUTY SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Goniana
|
PB-11-003-062-001/20620189
(SIBIAN)
|
2611003000NRG23310820220169554
|
31/08/2022
|
Ram Singh
|
2611003WL006437
|
Ram Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289352
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-062-001/243
(SIBIAN)
|
2611003000NRG23310820220169555
|
31/08/2022
|
jaspal kaur
|
2611003WL006437
|
jaspal kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289353
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Goniana
|
PB-11-003-062-001/273
(SIBIAN)
|
2611003000NRG23310820220169556
|
31/08/2022
|
SUKHPREET KAUR
|
2611003WL006437
|
SUKHPREET KAUR
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289358
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-062-001/278
(SIBIAN)
|
2611003000NRG23310820220169557
|
31/08/2022
|
Sukhjit Kaur
|
2611003WL006437
|
Sukhjit Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289359
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-015-001/308-A
(Bhokhra Khurd)
|
2611003000NRG23310820220169546
|
31/08/2022
|
Kulwant Singh
|
2611003WL006437
|
Kulwant Singh
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289357
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-062-001/396
(SIBIAN)
|
2611003000NRG23310820220169568
|
31/08/2022
|
Rajni
|
2611003WL006438
|
Rajni
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289361
|
|
RAJNI WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|