|
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-15-001-033-001/199
(KAPURE)
|
2615001000NRG24260520230047501
|
26/05/2023
|
Kamaljit Kaur
|
2615001WL001600
|
Kamaljit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721767
|
|
Kamaljit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-033-001/223
(KAPURE)
|
2615001000NRG24260520230047508
|
26/05/2023
|
JASWINDER KAUR
|
2615001WL001600
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985721766
|
|
JASWINDER KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG24260520230047523
|
26/05/2023
|
Jinder Kaur
|
2615001WL001600
|
Jinder Kaur
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985721769
|
|
Jinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG24260520230047534
|
26/05/2023
|
Beant Singh
|
2615001WL001600
|
Beant Singh
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985721774
|
|
Beant Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-033-001/450
(KAPURE)
|
2615001000NRG24260520230047547
|
26/05/2023
|
Jaspreet Kaur
|
2615001WL001600
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985721772
|
|
Jaspreet Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-033-001/522
(KAPURE)
|
2615001000NRG24260520230047553
|
26/05/2023
|
Gurmeet Kaur
|
2615001WL001600
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721775
|
|
Gurmeet Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG24260520230047556
|
26/05/2023
|
Balvir Kaur
|
2615001WL001600
|
Balvir Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721773
|
|
Balvir Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-033-001/534
(KAPURE)
|
2615001000NRG24260520230047557
|
26/05/2023
|
Piari
|
2615001WL001600
|
Piari
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721764
|
|
Piari
|
()
|
|
9
|
MOGA-I
|
PB-15-001-033-001/534
(KAPURE)
|
2615001000NRG24260520230047558
|
26/05/2023
|
Sukhdev Singh
|
2615001WL001600
|
Sukhdev Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721768
|
|
Sukhdev Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-033-001/535
(KAPURE)
|
2615001000NRG24260520230047559
|
26/05/2023
|
Charnjit Kaur
|
2615001WL001600
|
Charnjit Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1985721765
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG24260520230047555
|
26/05/2023
|
Roop singh
|
2615001WL001600
|
Roop singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721770
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-033-001/512
(KAPURE)
|
2615001000NRG24260520230047550
|
26/05/2023
|
Malkit Singh
|
2615001WL001600
|
Malkit Singh
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721771
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|