|
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-11-003-025-001/383
(GILL PATTI)
|
2611003000NRG23310820220169563
|
31/08/2022
|
BABU SINGH
|
2611003WL006438
|
BABU SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189028
|
|
BABU SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-025-001/50250016
(GILL PATTI)
|
2611003000NRG23310820220169566
|
31/08/2022
|
Kaur Singh
|
2611003WL006438
|
Kaur Singh
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189040
|
|
Kaur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-015-001/191
(Bhokhra Khurd)
|
2611003000NRG23310820220169545
|
31/08/2022
|
Malkit Singh
|
2611003WL006437
|
Malkit Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189039
|
|
Malkit Singh
|
()
|
|
4
|
Goniana
|
PB-11-003-015-001/703
(BOKHRA)
|
2611003000NRG23310820220169552
|
31/08/2022
|
GURMEET KAUR
|
2611003WL006437
|
GURMEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189029
|
|
GURMEET KAUR
|
()
|
|
5
|
Goniana
|
PB-11-009-001-001/17
(Bhokhra Khurd)
|
2611003000NRG23310820220169558
|
31/08/2022
|
CHARANJEET KAUR
|
2611003WL006437
|
CHARANJEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189030
|
|
CHARANJEET KAUR
|
()
|
|
6
|
Goniana
|
PB-11-009-001-001/37
(Bhokhra Khurd)
|
2611003000NRG23310820220169560
|
31/08/2022
|
Babli Kaur
|
2611003WL006437
|
Babli Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189031
|
|
Babli Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-062-001/20620041
(SIBIAN)
|
2611003000NRG23310820220169553
|
31/08/2022
|
Fauja Singh
|
2611003WL006437
|
Fauja Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189032
|
|
MR FAUJA SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-062-001/763
(SIBIAN)
|
2611003000NRG23310820220169569
|
31/08/2022
|
Suneeta
|
2611003WL006438
|
Suneeta
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189033
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-015-001/683
(BOKHRA)
|
2611003000NRG23310820220169548
|
31/08/2022
|
BALTEJ SINGH
|
2611003WL006437
|
BALTEJ SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189038
|
|
MISS RAJWINDER KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-015-001/684
(BOKHRA)
|
2611003000NRG23310820220169549
|
31/08/2022
|
JASKARAN SINGH
|
2611003WL006437
|
JASKARAN SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189036
|
|
MR JASKARAN SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-015-001/693
(BOKHRA)
|
2611003000NRG23310820220169550
|
31/08/2022
|
MAJER SINGH
|
2611003WL006437
|
MAJER SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189037
|
|
MR MEJAR SINGH D S S O BATHINDA SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-015-001/699
(BOKHRA)
|
2611003000NRG23310820220169551
|
31/08/2022
|
MANDEEP KAUR
|
2611003WL006437
|
MANDEEP KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189034
|
|
NO NAME
|
()
|
|
13
|
Goniana
|
PB-11-009-001-001/22
(Bhokhra Khurd)
|
2611003000NRG23310820220169559
|
31/08/2022
|
Daljit Kaur
|
2611003WL006437
|
Daljit Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189035
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|