|
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-15-002-038-001/115
(SADA SINGH WALA)
|
2615002000NRG24080620230067019
|
08/06/2023
|
Kulwinder kaur
|
2615002WL002154
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2493334694
|
|
Kulwinder kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-038-001/147
(SADA SINGH WALA)
|
2615002000NRG24080620230067033
|
08/06/2023
|
MANJIT KAUR
|
2615002WL002154
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
684
|
684
|
Processed
|
13/06/2023
|
|
2493334696
|
|
MANJIT KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-038-001/149
(SADA SINGH WALA)
|
2615002000NRG24080620230067035
|
08/06/2023
|
rajveer kaur
|
2615002WL002154
|
rajveer kaur
|
00349
|
PSIB0000576
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2493334695
|
|
rajveer kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-038-001/160
(SADA SINGH WALA)
|
2615002000NRG24080620230067040
|
08/06/2023
|
Inderjit kaur
|
2615002WL002154
|
Inderjit kaur
|
00349
|
PSIB0000576
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2493334702
|
|
Inderjit kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-038-001/160
(SADA SINGH WALA)
|
2615002000NRG24080620230067039
|
08/06/2023
|
Jasvir
|
2615002WL002154
|
Jasvir
|
00349
|
PSIB0000576
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2493334693
|
|
Jasvir
|
()
|
|
6
|
MOGA-II
|
PB-15-002-038-001/166
(SADA SINGH WALA)
|
2615002000NRG24080620230067041
|
08/06/2023
|
ramn
|
2615002WL002154
|
ramn
|
00349
|
PSIB0000576
|
912
|
912
|
Processed
|
13/06/2023
|
|
2493334697
|
|
ramn
|
()
|
|
7
|
MOGA-II
|
PB-15-002-038-001/244
(SADA SINGH WALA)
|
2615002000NRG24080620230067057
|
08/06/2023
|
Gurmail kaur
|
2615002WL002154
|
Gurmail kaur
|
00349
|
PSIB0000576
|
456
|
456
|
Processed
|
13/06/2023
|
|
2493334692
|
|
Gurmail kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-038-001/247
(SADA SINGH WALA)
|
2615002000NRG24080620230067060
|
08/06/2023
|
gurdev
|
2615002WL002154
|
gurdev
|
00349
|
PSIB0000576
|
228
|
228
|
Processed
|
13/06/2023
|
|
2493334703
|
|
gurdev
|
()
|
|
9
|
MOGA-II
|
PB-15-002-038-001/32
(SADA SINGH WALA)
|
2615002000NRG24080620230067067
|
08/06/2023
|
Bajinder kaur
|
2615002WL002154
|
Bajinder kaur
|
00349
|
PSIB0000576
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2493334704
|
|
Bajinder kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-038-001/93
(SADA SINGH WALA)
|
2615002000NRG24080620230067097
|
08/06/2023
|
manjit kaur
|
2615002WL002154
|
manjit kaur
|
00349
|
PSIB0000576
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2493334698
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-038-001/52
(SADA SINGH WALA)
|
2615002000NRG24080620230067072
|
08/06/2023
|
Sumanpreet kaur
|
2615002WL002154
|
Sumanpreet kaur
|
00354
|
PUNB0344500
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2493334699
|
|
Sumanpreet kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-038-001/69
(SADA SINGH WALA)
|
2615002000NRG24080620230067084
|
08/06/2023
|
Kanwalpreet Kaur
|
2615002WL002154
|
Kanwalpreet Kaur
|
00354
|
PUNB0344500
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2493334700
|
|
Kanwalpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG24080620230067021
|
08/06/2023
|
Jeet Singh
|
2615002WL002154
|
Jeet Singh
|
00415
|
SBIN0000681
|
684
|
684
|
Processed
|
13/06/2023
|
|
2493334701
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|