|
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-15-001-013-001/219
(CHUGAWAN)
|
2615001000NRG24310520230055670
|
31/05/2023
|
Amarjit Kaur
|
2615001WL001851
|
Amarjit Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267556070
|
|
Amarjit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-013-001/243
(CHUGAWAN)
|
2615001000NRG24310520230055673
|
31/05/2023
|
Reena
|
2615001WL001851
|
Reena
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267556059
|
|
Reena
|
()
|
|
3
|
MOGA-I
|
PB-15-001-013-001/293
(CHUGAWAN)
|
2615001000NRG24310520230055686
|
31/05/2023
|
Sukhdev Singh
|
2615001WL001851
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267556058
|
|
Sukhdev Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-013-001/320
(CHUGAWAN)
|
2615001000NRG24310520230055687
|
31/05/2023
|
Jaswinder
|
2615001WL001851
|
Jaswinder
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556063
|
|
Jaswinder
|
()
|
|
5
|
MOGA-I
|
PB-15-001-013-001/325
(CHUGAWAN)
|
2615001000NRG24310520230055688
|
31/05/2023
|
Babbu
|
2615001WL001851
|
Babbu
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556069
|
|
Babbu
|
()
|
|
6
|
MOGA-I
|
PB-15-001-013-001/46
(CHUGAWAN)
|
2615001000NRG24310520230055693
|
31/05/2023
|
GURMEET KAUR
|
2615001WL001851
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267556060
|
|
GURMEET KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-013-001/68
(CHUGAWAN)
|
2615001000NRG24310520230055702
|
31/05/2023
|
BALWINDER SINGH
|
2615001WL001851
|
BALWINDER SINGH
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556062
|
|
BALWINDER SINGH
|
()
|
|
8
|
MOGA-I
|
PB-15-001-013-001/98
(CHUGAWAN)
|
2615001000NRG24310520230055715
|
31/05/2023
|
CHARANJIT KAUR
|
2615001WL001851
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556061
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-012-001/516
(KOKRI KALAN)
|
2615001000NRG24310520230055744
|
31/05/2023
|
Mandeep Kaur
|
2615001WL001852
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267556068
|
|
Mandeep Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-012-001/541
(KOKRI KALAN)
|
2615001000NRG24310520230055748
|
31/05/2023
|
Gurjit Kaur
|
2615001WL001852
|
Gurjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556066
|
|
Gurjit Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-012-001/609
(KOKRI KALAN)
|
2615001000NRG24310520230055754
|
31/05/2023
|
kamaljeet Kaur
|
2615001WL001852
|
kamaljeet Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556067
|
|
kamaljeet Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-012-001/656
(KOKRI KALAN)
|
2615001000NRG24310520230055757
|
31/05/2023
|
Gurdev Kaur
|
2615001WL001852
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556065
|
|
Gurdev Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-012-001/657
(KOKRI KALAN)
|
2615001000NRG24310520230055758
|
31/05/2023
|
Ninder Kaur
|
2615001WL001852
|
Ninder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267556064
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|