|
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-15-002-012-001/19
(DAGRU)
|
2615002000NRG24290520230050292
|
29/05/2023
|
Sukhwinder Kaur
|
2615002WL001713
|
Sukhwinder Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291942923
|
|
Sukhwinder Kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-012-001/237
(DAGRU)
|
2615002000NRG24290520230050302
|
29/05/2023
|
Harpreet Kaur
|
2615002WL001713
|
Harpreet Kaur
|
00048
|
BKID0006541
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291942926
|
|
Harpreet Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-012-001/261
(DAGRU)
|
2615002000NRG24290520230050306
|
29/05/2023
|
Angrez Kaur
|
2615002WL001713
|
Angrez Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942922
|
|
Angrez Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-012-001/272
(DAGRU)
|
2615002000NRG24290520230050309
|
29/05/2023
|
Tatri Devi
|
2615002WL001713
|
Tatri Devi
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942929
|
|
Tatri Devi
|
()
|
|
5
|
MOGA-II
|
PB-15-002-012-001/284
(DAGRU)
|
2615002000NRG24290520230050315
|
29/05/2023
|
Manpreet Kaur
|
2615002WL001713
|
Manpreet Kaur
|
00048
|
BKID0006541
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291942924
|
|
Manpreet Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-012-001/3
(DAGRU)
|
2615002000NRG24290520230050316
|
29/05/2023
|
Reena
|
2615002WL001713
|
Reena
|
00048
|
BKID0006541
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291942925
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-012-001/370
(DAGRU)
|
2615002000NRG24290520230050327
|
29/05/2023
|
Nirmal Kaur
|
2615002WL001713
|
Nirmal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942935
|
|
Nirmal Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-012-001/372
(DAGRU)
|
2615002000NRG24290520230050328
|
29/05/2023
|
Satpal Kaur
|
2615002WL001713
|
Satpal Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291942934
|
|
Satpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-012-001/176
(DAGRU)
|
2615002000NRG24290520230050289
|
29/05/2023
|
SUKHJINDER SINGH
|
2615002WL001713
|
SUKHJINDER SINGH
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942932
|
|
SUKHJINDER SINGH
|
()
|
|
10
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG24290520230050291
|
29/05/2023
|
RAJWINDER KAUR
|
2615002WL001713
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942930
|
|
RAJWINDER KAUR
|
()
|
|
11
|
MOGA-II
|
PB-15-002-012-001/209
(DAGRU)
|
2615002000NRG24290520230050296
|
29/05/2023
|
Amandeep Kaur
|
2615002WL001713
|
Amandeep Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942927
|
|
Amandeep Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-012-001/210
(DAGRU)
|
2615002000NRG24290520230050297
|
29/05/2023
|
Ormila Devi
|
2615002WL001713
|
Ormila Devi
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942933
|
|
Ormila Devi
|
()
|
|
13
|
MOGA-II
|
PB-15-002-012-001/227
(DAGRU)
|
2615002000NRG24290520230050299
|
29/05/2023
|
jagdish singh
|
2615002WL001713
|
jagdish singh
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942928
|
|
jagdish singh
|
()
|
|
14
|
MOGA-II
|
PB-15-002-012-001/40
(DAGRU)
|
2615002000NRG24290520230050330
|
29/05/2023
|
Shanti
|
2615002WL001713
|
Shanti
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942931
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|