|
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)
|
2615002000NRG24281120230235042
|
28/11/2023
|
Sukhwinder Kaur
|
2615002WL009307
|
Sukhwinder Kaur
|
00048
|
BKID0006541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864369
|
|
Sukhwinder Kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-012-001/203
(DAGRU)
|
2615002000NRG24281120230235046
|
28/11/2023
|
Gurlab Singh
|
2615002WL009307
|
Gurlab Singh
|
00048
|
BKID0006541
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864368
|
|
Gurlab Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-012-001/203
(DAGRU)
|
2615002000NRG24281120230235045
|
28/11/2023
|
Inderjit Kaur
|
2615002WL009307
|
Inderjit Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864367
|
|
Inderjit Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-012-001/3
(DAGRU)
|
2615002000NRG24281120230235058
|
28/11/2023
|
Reena
|
2615002WL009307
|
Reena
|
00048
|
BKID0006541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864371
|
|
Reena
|
()
|
|
5
|
MOGA-II
|
PB-15-002-012-001/366
(DAGRU)
|
2615002000NRG24281120230235067
|
28/11/2023
|
Kuldeep Kaur
|
2615002WL009307
|
Kuldeep Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864370
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-001-001/51
(BAGHELE WALA)
|
2615002000NRG24281120230234884
|
28/11/2023
|
Jagtar Singh
|
2615002WL009300
|
Jagtar Singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864373
|
|
Jagtar Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-034-001/320
(MANGEWALA)
|
2615002000NRG24281120230234943
|
28/11/2023
|
Rajveer Kaur
|
2615002WL009304
|
Rajveer Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864372
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-007-001/13
(CHHOTA GHAR)
|
2615002000NRG24241120230234379
|
28/11/2023
|
manjinder kaur
|
2615002WL009288
|
manjinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864374
|
|
MANJINDER KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-007-001/217
(CHHOTA GHAR)
|
2615002000NRG24241120230234403
|
28/11/2023
|
kuldeep kaur
|
2615002WL009288
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864379
|
|
KULDEEP KAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-007-001/226
(CHHOTA GHAR)
|
2615002000NRG24241120230234405
|
28/11/2023
|
Sonia devi
|
2615002WL009288
|
Sonia devi
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864378
|
|
SONIA DEVI
|
()
|
|
11
|
MOGA-II
|
PB-15-002-012-001/372
(DAGRU)
|
2615002000NRG24281120230235068
|
28/11/2023
|
Satpal Kaur
|
2615002WL009307
|
Satpal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864380
|
|
SATPAL KAUR
|
()
|
|
12
|
MOGA-II
|
PB-15-002-012-001/373
(DAGRU)
|
2615002000NRG24281120230235069
|
28/11/2023
|
Gurcharan Singh
|
2615002WL009307
|
Gurcharan Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864382
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-012-001/373
(DAGRU)
|
2615002000NRG24281120230235070
|
28/11/2023
|
Balwinder Kaur
|
2615002WL009307
|
Balwinder Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864383
|
|
BALWINDER KAUR
|
()
|
|
14
|
MOGA-II
|
PB-15-002-012-001/97
(DAGRU)
|
2615002000NRG24281120230235082
|
28/11/2023
|
SARABJIT KAUR
|
2615002WL009307
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864376
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-034-001/129
(MANGEWALA)
|
2615002000NRG24281120230234900
|
28/11/2023
|
Karamjit Kaur
|
2615002WL009303
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864377
|
|
KARAMJIT KAUR
|
()
|
|
16
|
MOGA-II
|
PB-15-002-034-001/145
(MANGEWALA)
|
2615002000NRG24281120230234902
|
28/11/2023
|
Malkeep Kaur
|
2615002WL009303
|
Malkeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864381
|
|
MALKEEP KAUR
|
()
|
|
17
|
MOGA-II
|
PB-15-002-034-001/189
(MANGEWALA)
|
2615002000NRG24281120230234925
|
28/11/2023
|
MANJIT KAUR
|
2615002WL009303
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864375
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|