|
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-15-002-040-001/77
(SALINA)
|
2615002000NRG24050320240306595
|
05/03/2024
|
kuldeep kaur
|
2615002WL0012755
|
kuldeep kaur
|
00165
|
IBKL0001854
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863041
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/315
(DAROLI BHAI)
|
2615002000NRG24050320240306583
|
05/03/2024
|
jasveer kaur
|
2615002WL0012750
|
jasveer kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863044
|
|
JASVEER KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/341
(DAROLI BHAI)
|
2615002000NRG24050320240306584
|
05/03/2024
|
SUkhjit Kaur
|
2615002WL0012750
|
SUkhjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863045
|
|
SUKHJIT KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/774
(DAROLI BHAI)
|
2615002000NRG24050320240306586
|
05/03/2024
|
Sandeep Kaur
|
2615002WL0012750
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863047
|
|
SANDEEP KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-044-001/109
(WADA GHAR)
|
2615002000NRG24050320240306590
|
05/03/2024
|
Sumita Rani
|
2615002WL0012752
|
Sumita Rani
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863048
|
|
SUMITA RANI
|
()
|
|
6
|
MOGA-II
|
PB-15-002-044-001/165
(WADA GHAR)
|
2615002000NRG24050320240306591
|
05/03/2024
|
Soni Kaur
|
2615002WL0012752
|
Soni Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863046
|
|
SONI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-014-001/406
(DAROLI BHAI)
|
2615002000NRG24050320240306585
|
05/03/2024
|
VEERPAL KAUR
|
2615002WL0012750
|
VEERPAL KAUR
|
00349
|
PSIB0000382
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863049
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-016-001/309
(DAULT PURA UCHA)
|
2615002000NRG24050320240306587
|
05/03/2024
|
Sukhwinder Kaur
|
2615002WL0012751
|
Sukhwinder Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863051
|
|
SUKHWINDER KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-016-001/51
(DAULT PURA UCHA)
|
2615002000NRG24050320240306588
|
05/03/2024
|
Gurpreet Kaur
|
2615002WL0012751
|
Gurpreet Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863050
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG24050320240306579
|
05/03/2024
|
KARAMJIT KAUR
|
2615002WL0012749
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863053
|
|
KARAMJIT KAUR
|
()
|
|
11
|
MOGA-II
|
PB-15-002-012-001/167
(DAGRU)
|
2615002000NRG24050320240306580
|
05/03/2024
|
Manjit Kaur
|
2615002WL0012749
|
Manjit Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863052
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-034-001/168
(MANGEWALA)
|
2615002000NRG24050320240306589
|
05/03/2024
|
LABH SINGH
|
2615002WL0012752
|
LABH SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863055
|
|
LABH SINGH
|
()
|
|
13
|
MOGA-II
|
PB-15-002-034-001/28
(MANGEWALA)
|
2615002000NRG24050320240306594
|
05/03/2024
|
AMAR KAUR
|
2615002WL0012754
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863054
|
|
AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-014-001/250
(DAROLI BHAI)
|
2615002000NRG24050320240306581
|
05/03/2024
|
Jagraj singh
|
2615002WL0012750
|
Jagraj singh
|
00354
|
PUNB0102810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152863057
|
|
Jagraj singh
|
()
|
|
15
|
MOGA-II
|
PB-15-002-014-001/250
(DAROLI BHAI)
|
2615002000NRG24050320240306582
|
05/03/2024
|
Jagraj singh
|
2615002WL0012750
|
Jagraj singh
|
00354
|
PUNB0102810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863056
|
|
Jagraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-004-001/101
(BUKAN WALA)
|
2615002000NRG24050320240306577
|
05/03/2024
|
Surjit Singh
|
2615002WL0012748
|
Surjit Singh
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863058
|
|
Surjit Singh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-004-001/99
(BUKAN WALA)
|
2615002000NRG24050320240306578
|
05/03/2024
|
Nasib Kaur
|
2615002WL0012748
|
Nasib Kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863059
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-033-001/282
(MAHESARI)
|
2615002000NRG24050320240306592
|
05/03/2024
|
Surjit Kaur
|
2615002WL0012753
|
Surjit Kaur
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
20/04/2024
|
|
3152863042
|
|
Surjit Kaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG24050320240306593
|
05/03/2024
|
Veerpal Kaur
|
2615002WL0012753
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
20/04/2024
|
|
3152863043
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26317
|
26317
|
|
|
|
|
|
|
|