|
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-11-003-027-001/249
(GONIANA KHURD)
|
2611003000NRG23311020220239731
|
31/10/2022
|
KIRNA KAUR
|
2611003WL009368
|
KIRNA KAUR
|
00354
|
PUNB0683900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595026
|
|
KIRNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-026-001/189
(GONIANA KALAN)
|
2611003000NRG23311020220239725
|
31/10/2022
|
DARSHAN SINGH
|
2611003WL009368
|
DARSHAN SINGH
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595027
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-042-001/420075
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23311020220239762
|
31/10/2022
|
GURDEEP KAUR
|
2611003WL009371
|
GURDEEP KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595031
|
|
MISS GURDEEP KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-052-002/315
(MEHMA SARJA)
|
2611003000NRG23311020220239750
|
31/10/2022
|
Pamma Singh
|
2611003WL009370
|
Pamma Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595028
|
|
MR PUMMA SINGH SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-052-002/324
(MEHMA SARJA)
|
2611003000NRG23311020220239751
|
31/10/2022
|
BILLU SINGH
|
2611003WL009370
|
BILLU SINGH
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595029
|
|
MR BILLU SINGH DSSO
|
()
|
|
6
|
Goniana
|
PB-11-003-052-002/337
(MEHMA SARJA)
|
2611003000NRG23311020220239752
|
31/10/2022
|
Gulab Singh
|
2611003WL009370
|
Gulab Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595030
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-003-001/338
(AKLIAN KALAN)
|
2611003000NRG23311020220239759
|
31/10/2022
|
KULDEEP KAUR
|
2611003WL009371
|
KULDEEP KAUR
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595032
|
|
MRS KULDEEP KAUR AND C D P O BATHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-001-001/316
(ABLU)
|
2611003000NRG23311020220239746
|
31/10/2022
|
AMANDEEP KAUR
|
2611003WL009370
|
AMANDEEP KAUR
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595033
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-032-001/320021
(JEEDA)
|
2611003000NRG23311020220239733
|
31/10/2022
|
Mohinder Singh
|
2611003WL009369
|
Mohinder Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595034
|
|
Mohinder Singh
|
()
|
|
10
|
Goniana
|
PB-11-003-032-001/712
(JEEDA)
|
2611003000NRG23311020220239742
|
31/10/2022
|
Mati Bai
|
2611003WL009369
|
Mati Bai
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107595035
|
|
Mati Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|