|
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-15-001-025-001/468
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109463
|
26/06/2023
|
baljit singh
|
2615001WL003288
|
baljit singh
|
00048
|
BKID0006541
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408599642
|
|
baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-041-001/381
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109592
|
26/06/2023
|
SUKHCHAIN SINGH
|
2615001WL003288
|
SUKHCHAIN SINGH
|
00078
|
CNRB0005385
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408599643
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-025-001/579
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109489
|
26/06/2023
|
Jaswinder Kaur
|
2615001WL003288
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408599659
|
|
Jaswinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-025-001/661
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109506
|
26/06/2023
|
Kulwinder Kaur
|
2615001WL003288
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408599644
|
|
Kulwinder Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-025-001/720
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109516
|
26/06/2023
|
Jaspal kaur
|
2615001WL003288
|
Jaspal kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408599658
|
|
Jaspal kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-025-001/729
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109519
|
26/06/2023
|
Amandeep kaur
|
2615001WL003288
|
Amandeep kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408599660
|
|
Amandeep kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-025-001/731
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109520
|
26/06/2023
|
Jaswinder Kaur
|
2615001WL003288
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408599648
|
|
Jaswinder Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-025-001/732
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109521
|
26/06/2023
|
Nachhttar singh
|
2615001WL003288
|
Nachhttar singh
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408599646
|
|
Nachhttar singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-025-001/748
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109524
|
26/06/2023
|
Sukhdev singh
|
2615001WL003288
|
Sukhdev singh
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408599649
|
|
Sukhdev singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-025-001/774
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109530
|
26/06/2023
|
Baldev singh
|
2615001WL003288
|
Baldev singh
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408599657
|
|
Baldev singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-025-001/799
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109534
|
26/06/2023
|
Harpreet Kaur
|
2615001WL003288
|
Harpreet Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408599645
|
|
Harpreet Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-041-001/270
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109578
|
26/06/2023
|
Harpreet Kaur
|
2615001WL003288
|
Harpreet Kaur
|
00349
|
PSIB0000574
|
264
|
264
|
Processed
|
14/07/2023
|
|
3408599650
|
|
Harpreet Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-041-001/560
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109627
|
26/06/2023
|
Kartaro Bibi
|
2615001WL003288
|
Kartaro Bibi
|
00349
|
PSIB0000574
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408599647
|
|
Kartaro Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-025-001/356
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109444
|
26/06/2023
|
NAND SINGH
|
2615001WL003288
|
NAND SINGH
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408599656
|
|
NAND SINGH
|
()
|
|
15
|
MOGA-I
|
PB-15-001-025-001/728
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109518
|
26/06/2023
|
Darshan kaur
|
2615001WL003288
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408599655
|
|
Darshan kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-025-001/734
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109522
|
26/06/2023
|
Rani kaur
|
2615001WL003288
|
Rani kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408599651
|
|
Rani kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-025-001/784
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109532
|
26/06/2023
|
Mandeep Kaur
|
2615001WL003288
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408599654
|
|
Mandeep Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-041-001/530
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109620
|
26/06/2023
|
Harwinder Singh
|
2615001WL003288
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408599653
|
|
Harwinder Singh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-041-001/93
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109640
|
26/06/2023
|
JASVIR KAUR
|
2615001WL003288
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408599652
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2670
|
2670
|
|
|
|
|
|
|
|