|
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
|
MOGA-II
|
PB-15-002-041-001/309
(SINGHA WALA)
|
2615002000NRG24231120230232600
|
23/11/2023
|
Jasvir Kaur
|
2615002WL009200
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906572535
|
|
JASVIR KAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-041-001/456
(SINGHA WALA)
|
2615002000NRG24231120230232644
|
23/11/2023
|
JASPAL KAUR
|
2615002WL009200
|
JASPAL KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572533
|
|
JASPAL KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-041-001/505
(SINGHA WALA)
|
2615002000NRG24231120230232656
|
23/11/2023
|
manpreet kaur
|
2615002WL009200
|
manpreet kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572537
|
|
MANPREET KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-041-001/588
(SINGHA WALA)
|
2615002000NRG24231120230232679
|
23/11/2023
|
Veerpal Kaur
|
2615002WL009200
|
Veerpal Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572541
|
|
VEERPAL KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-041-001/620
(SINGHA WALA)
|
2615002000NRG24231120230232688
|
23/11/2023
|
Manjit Kaur
|
2615002WL009200
|
Manjit Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906572536
|
|
MANJIT KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-041-001/625
(SINGHA WALA)
|
2615002000NRG24231120230232690
|
23/11/2023
|
Binder Kaur
|
2615002WL009200
|
Binder Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906572539
|
|
BINDER KAUR
|
()
|
|
7
|
MOGA-II
|
PB-15-002-041-001/639
(SINGHA WALA)
|
2615002000NRG24231120230232696
|
23/11/2023
|
Sukhjit Kaur
|
2615002WL009200
|
Sukhjit Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572540
|
|
SUKHJIT KAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-041-001/640
(SINGHA WALA)
|
2615002000NRG24231120230232699
|
23/11/2023
|
Bhajan Kaur
|
2615002WL009200
|
Bhajan Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572538
|
|
BHAJAN KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-041-001/82
(SINGHA WALA)
|
2615002000NRG24231120230232709
|
23/11/2023
|
KARAMJIT KAUR
|
2615002WL009200
|
KARAMJIT KAUR
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906572534
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-041-001/29
(SINGHA WALA)
|
2615002000NRG24231120230232591
|
23/11/2023
|
RAMAN
|
2615002WL009200
|
RAMAN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906572548
|
|
RAMAN
|
()
|
|
11
|
MOGA-II
|
PB-15-002-041-001/545
(SINGHA WALA)
|
2615002000NRG24231120230232663
|
23/11/2023
|
Darshan Singh
|
2615002WL009200
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572545
|
|
Darshan Singh
|
()
|
|
12
|
MOGA-II
|
PB-15-002-041-001/545
(SINGHA WALA)
|
2615002000NRG24231120230232664
|
23/11/2023
|
Lakhvir Kaur
|
2615002WL009200
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572546
|
|
Lakhvir Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-041-001/568
(SINGHA WALA)
|
2615002000NRG24231120230232673
|
23/11/2023
|
Manpreet kaur
|
2615002WL009200
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906572543
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-041-001/592
(SINGHA WALA)
|
2615002000NRG24231120230232681
|
23/11/2023
|
Nita Rani
|
2615002WL009200
|
Nita Rani
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572542
|
|
Nita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-041-001/525
(SINGHA WALA)
|
2615002000NRG24231120230232661
|
23/11/2023
|
Chinder Kaur
|
2615002WL009200
|
Chinder Kaur
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572547
|
|
Chinder Kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-041-001/653
(SINGHA WALA)
|
2615002000NRG24231120230232702
|
23/11/2023
|
Baljit Kaur
|
2615002WL009200
|
Baljit Kaur
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906572544
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-041-001/639
(SINGHA WALA)
|
2615002000NRG24231120230232697
|
23/11/2023
|
Jaspreet Singh
|
2615002WL009200
|
Jaspreet Singh
|
00415
|
SBIN0001776
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906572549
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|