|
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-15-001-008-002/115
(PATTI SANDHUA)
|
2615001000NRG23060420230305791
|
06/04/2023
|
BINDER SINGH
|
2615001WL013257
|
BINDER SINGH
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533222382
|
|
BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-024-001/225
(KOKRI PHULA SINGH)
|
2615001000NRG23060420230305832
|
06/04/2023
|
Chand singh
|
2615001WL013261
|
Chand singh
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533222393
|
|
Chand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-024-001/221
(KOKRI PHULA SINGH)
|
2615001000NRG23060420230305831
|
06/04/2023
|
KULWANT KAUR
|
2615001WL013261
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533222392
|
|
KULWANT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-024-001/315
(KOKRI PHULA SINGH)
|
2615001000NRG23060420230305842
|
06/04/2023
|
Navjot Kaur
|
2615001WL013261
|
Navjot Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533222383
|
|
Navjot Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-024-001/347
(KOKRI PHULA SINGH)
|
2615001000NRG23060420230305845
|
06/04/2023
|
Chhotu
|
2615001WL013261
|
Chhotu
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533222391
|
|
Chhotu
|
()
|
|
6
|
MOGA-I
|
PB-15-001-024-001/406
(KOKRI PHULA SINGH)
|
2615001000NRG23060420230305847
|
06/04/2023
|
Gurpreet Kaur
|
2615001WL013261
|
Gurpreet Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533222390
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-015-001/550
(BUTTAR)
|
2615001000NRG23060420230305808
|
06/04/2023
|
Kuldeep Singh
|
2615001WL013260
|
Kuldeep Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533222384
|
|
Kuldeep Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-015-001/850
(BUTTAR)
|
2615001000NRG23060420230305809
|
06/04/2023
|
Sarabjit Kaur
|
2615001WL013260
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533222388
|
|
Sarabjit Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-015-001/936
(BUTTAR)
|
2615001000NRG23060420230305810
|
06/04/2023
|
Ranjit Kaur
|
2615001WL013260
|
Ranjit Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533222389
|
|
Ranjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-015-001/994
(BUTTAR)
|
2615001000NRG23060420230305811
|
06/04/2023
|
Paramjit Kaur
|
2615001WL013260
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533222387
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-032-001/100
(RAMUALA KALAN)
|
2615001000NRG23060420230305796
|
06/04/2023
|
MANDER SINGH
|
2615001WL013258
|
MANDER SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533222385
|
|
MANDER SINGH
|
()
|
|
12
|
MOGA-I
|
PB-15-001-032-001/68
(RAMUALA KALAN)
|
2615001000NRG23060420230305801
|
06/04/2023
|
JANGIR SINGH
|
2615001WL013258
|
JANGIR SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1533222394
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-032-001/259
(RAMUALA KALAN)
|
2615001000NRG23060420230305798
|
06/04/2023
|
Harjinder Singh
|
2615001WL013258
|
Harjinder Singh
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533222386
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|