|
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-15-001-024-001/104
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153152
|
04/08/2023
|
jaswinder kaur
|
2615001WL005306
|
jaswinder kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418199009
|
|
jaswinder kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-024-001/166
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153170
|
04/08/2023
|
PARAMJIT KAUR
|
2615001WL005306
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418198995
|
|
PARAMJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-024-001/202
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153183
|
04/08/2023
|
Sukhi
|
2615001WL005306
|
Sukhi
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418199006
|
|
Sukhi
|
()
|
|
4
|
MOGA-I
|
PB-15-001-024-001/221
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153189
|
04/08/2023
|
KULWANT KAUR
|
2615001WL005306
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418199002
|
|
KULWANT KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-024-001/263
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153201
|
04/08/2023
|
Jaspreet Kaur
|
2615001WL005306
|
Jaspreet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418198999
|
|
Jaspreet Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-024-001/28
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153204
|
04/08/2023
|
LAXMAN SINGH
|
2615001WL005306
|
LAXMAN SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418199003
|
|
LAXMAN SINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-024-001/315
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153210
|
04/08/2023
|
Navjot Kaur
|
2615001WL005306
|
Navjot Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418199007
|
|
Navjot Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-024-001/385
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153220
|
04/08/2023
|
Baldev Kaur
|
2615001WL005306
|
Baldev Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418199008
|
|
Baldev Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-024-001/406
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153222
|
04/08/2023
|
Gurpreet Kaur
|
2615001WL005306
|
Gurpreet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418199005
|
|
Gurpreet Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-038-001/1
(KOKRI HERAN)
|
2615001000NRG24040820230153237
|
04/08/2023
|
chinder kaur
|
2615001WL005306
|
chinder kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418198997
|
|
chinder kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-038-001/125
(KOKRI HERAN)
|
2615001000NRG24040820230153247
|
04/08/2023
|
Jasvir Kaur
|
2615001WL005306
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418198998
|
|
Jasvir Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-038-001/134
(KOKRI HERAN)
|
2615001000NRG24040820230153251
|
04/08/2023
|
Amarjit Kaur
|
2615001WL005306
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/08/2023
|
|
4418198996
|
|
Amarjit Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-038-001/136
(KOKRI HERAN)
|
2615001000NRG24040820230153252
|
04/08/2023
|
Chinderpal Kaur
|
2615001WL005306
|
Chinderpal Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
10/08/2023
|
|
4418199001
|
|
Chinderpal Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-038-001/138
(KOKRI HERAN)
|
2615001000NRG24040820230153253
|
04/08/2023
|
Shinder Kaur
|
2615001WL005306
|
Shinder Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
10/08/2023
|
|
4418199004
|
|
Shinder Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-038-001/142
(KOKRI HERAN)
|
2615001000NRG24040820230153254
|
04/08/2023
|
Amar Kaur
|
2615001WL005306
|
Amar Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418199000
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-024-001/235
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153191
|
04/08/2023
|
Jaswinder kaur
|
2615001WL005306
|
Jaswinder kaur
|
00354
|
PUNB0157310
|
303
|
303
|
Processed
|
11/08/2023
|
|
4418199011
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-038-001/160
(KOKRI HERAN)
|
2615001000NRG24040820230153266
|
04/08/2023
|
JASWINDER SINGH
|
2615001WL005306
|
JASWINDER SINGH
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418199012
|
|
MASTER JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-024-001/24
(KOKRI PHULA SINGH)
|
2615001000NRG24040820230153194
|
04/08/2023
|
Rani Kaur
|
2615001WL005306
|
Rani Kaur
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418199010
|
|
SWARAN SINGH SO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|