|
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-15-001-022-001/664
(AJITWAL)
|
2615001000NRG23050120230255070
|
05/01/2023
|
Kirandeep Kaur
|
2615001WL011373
|
Kirandeep Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798971528
|
|
Kirandeep Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-022-001/74
(AJITWAL)
|
2615001000NRG23050120230255073
|
05/01/2023
|
SARABJIT KAUR
|
2615001WL011373
|
SARABJIT KAUR
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798971527
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-022-001/202
(AJITWAL)
|
2615001000NRG23050120230255012
|
05/01/2023
|
NASEEB KAUR
|
2615001WL011373
|
NASEEB KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798971533
|
|
NASEEB KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-022-001/253
(AJITWAL)
|
2615001000NRG23050120230255021
|
05/01/2023
|
Shinder Kaur
|
2615001WL011373
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798971529
|
|
Shinder Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-022-001/275
(AJITWAL)
|
2615001000NRG23050120230255027
|
05/01/2023
|
Sarabjit Kaur
|
2615001WL011373
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798971530
|
|
Sarabjit Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/363-A
(AJITWAL)
|
2615001000NRG23050120230255039
|
05/01/2023
|
Sunita Rani
|
2615001WL011373
|
Sunita Rani
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798971535
|
|
Sunita Rani
|
()
|
|
7
|
MOGA-I
|
PB-15-001-022-001/432
(AJITWAL)
|
2615001000NRG23050120230255053
|
05/01/2023
|
Harjit Kaur
|
2615001WL011373
|
Harjit Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798971534
|
|
Harjit Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-022-001/44-A
(AJITWAL)
|
2615001000NRG23050120230255054
|
05/01/2023
|
Mohinder Singh
|
2615001WL011373
|
Mohinder Singh
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798971532
|
|
Mohinder Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-022-001/566
(AJITWAL)
|
2615001000NRG23050120230255063
|
05/01/2023
|
Paramjit Kaur
|
2615001WL011373
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798971536
|
|
Paramjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-022-001/61
(AJITWAL)
|
2615001000NRG23050120230255067
|
05/01/2023
|
BALWINDER KAUR
|
2615001WL011373
|
BALWINDER KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798971531
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-022-001/663
(AJITWAL)
|
2615001000NRG23050120230255069
|
05/01/2023
|
Pawandeep Kaur
|
2615001WL011373
|
Pawandeep Kaur
|
00415
|
SBIN0011906
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798971537
|
|
MRS PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|