|
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-15-001-033-001/191
(KAPURE)
|
2615001000NRG24030620230060212
|
03/06/2023
|
Paramjit Kaur
|
2615001WL001975
|
Paramjit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309735173
|
|
Paramjit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-033-001/199
(KAPURE)
|
2615001000NRG24030620230060215
|
03/06/2023
|
Kamaljit Kaur
|
2615001WL001975
|
Kamaljit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309735180
|
|
Kamaljit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG24030620230060238
|
03/06/2023
|
Jinder Kaur
|
2615001WL001975
|
Jinder Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309735181
|
|
Jinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG24030620230060248
|
03/06/2023
|
Beant Singh
|
2615001WL001975
|
Beant Singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309735172
|
|
Beant Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-033-001/450
(KAPURE)
|
2615001000NRG24030620230060261
|
03/06/2023
|
Jaspreet Kaur
|
2615001WL001975
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309735175
|
|
Jaspreet Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-033-001/522
(KAPURE)
|
2615001000NRG24030620230060267
|
03/06/2023
|
Gurmeet Kaur
|
2615001WL001975
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309735171
|
|
Gurmeet Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG24030620230060270
|
03/06/2023
|
Balvir Kaur
|
2615001WL001975
|
Balvir Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309735174
|
|
Balvir Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-033-001/534
(KAPURE)
|
2615001000NRG24030620230060271
|
03/06/2023
|
Piari
|
2615001WL001975
|
Piari
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309735178
|
|
Piari
|
()
|
|
9
|
MOGA-I
|
PB-15-001-033-001/534
(KAPURE)
|
2615001000NRG24030620230060272
|
03/06/2023
|
Sukhdev Singh
|
2615001WL001975
|
Sukhdev Singh
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309735177
|
|
Sukhdev Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-033-001/535
(KAPURE)
|
2615001000NRG24030620230060273
|
03/06/2023
|
Charnjit Kaur
|
2615001WL001975
|
Charnjit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309735182
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG24030620230060269
|
03/06/2023
|
Roop singh
|
2615001WL001975
|
Roop singh
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309735179
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-033-001/512
(KAPURE)
|
2615001000NRG24030620230060264
|
03/06/2023
|
Malkit Singh
|
2615001WL001975
|
Malkit Singh
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309735176
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|