|
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-I
|
PB-15-001-033-001/17
(KAPURE)
|
2615001000NRG24220520230036678
|
22/05/2023
|
Chamkaur singh
|
2615001WL001289
|
Chamkaur singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877009825
|
|
Chamkaur singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-033-001/191
(KAPURE)
|
2615001000NRG24220520230036687
|
22/05/2023
|
Paramjit Kaur
|
2615001WL001289
|
Paramjit Kaur
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877009815
|
|
Paramjit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/199
(KAPURE)
|
2615001000NRG24220520230036690
|
22/05/2023
|
Kamaljit Kaur
|
2615001WL001289
|
Kamaljit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877009819
|
|
Kamaljit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/223
(KAPURE)
|
2615001000NRG24220520230036698
|
22/05/2023
|
JASWINDER KAUR
|
2615001WL001289
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877009818
|
|
JASWINDER KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-033-001/269
(KAPURE)
|
2615001000NRG24220520230036708
|
22/05/2023
|
darshan singh
|
2615001WL001289
|
darshan singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877009814
|
|
darshan singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG24220520230036717
|
22/05/2023
|
Jinder Kaur
|
2615001WL001289
|
Jinder Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877009822
|
|
Jinder Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG24220520230036728
|
22/05/2023
|
Beant Singh
|
2615001WL001289
|
Beant Singh
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877009829
|
|
Beant Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-033-001/450
(KAPURE)
|
2615001000NRG24220520230036740
|
22/05/2023
|
Jaspreet Kaur
|
2615001WL001289
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877009817
|
|
Jaspreet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-033-001/494
(KAPURE)
|
2615001000NRG24220520230036743
|
22/05/2023
|
Soma
|
2615001WL001289
|
Soma
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877009826
|
|
Soma
|
()
|
|
10
|
MOGA-I
|
PB-15-001-033-001/522
(KAPURE)
|
2615001000NRG24220520230036747
|
22/05/2023
|
Gurmeet Kaur
|
2615001WL001289
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877009830
|
|
Gurmeet Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-033-001/526
(KAPURE)
|
2615001000NRG24220520230036748
|
22/05/2023
|
Kulwinder Kaur
|
2615001WL001289
|
Kulwinder Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877009827
|
|
Kulwinder Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG24220520230036751
|
22/05/2023
|
Balvir Kaur
|
2615001WL001289
|
Balvir Kaur
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877009828
|
|
Balvir Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-033-001/534
(KAPURE)
|
2615001000NRG24220520230036752
|
22/05/2023
|
Piari
|
2615001WL001289
|
Piari
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877009820
|
|
Piari
|
()
|
|
14
|
MOGA-I
|
PB-15-001-033-001/534
(KAPURE)
|
2615001000NRG24220520230036753
|
22/05/2023
|
Sukhdev Singh
|
2615001WL001289
|
Sukhdev Singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877009821
|
|
Sukhdev Singh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-033-001/535
(KAPURE)
|
2615001000NRG24220520230036754
|
22/05/2023
|
Charnjit Kaur
|
2615001WL001289
|
Charnjit Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Rejected
|
26/05/2023
|
|
1877009816
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG24220520230036750
|
22/05/2023
|
Roop singh
|
2615001WL001289
|
Roop singh
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877009823
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-033-001/512
(KAPURE)
|
2615001000NRG24220520230036744
|
22/05/2023
|
Malkit Singh
|
2615001WL001289
|
Malkit Singh
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877009824
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|