|
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-15-001-011-001/342
(DALA)
|
2615001000NRG23060120230255843
|
06/01/2023
|
KARAMJEET KAUR
|
2615001WL011425
|
KARAMJEET KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854441597
|
|
KARAMJEET KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-011-001/865
(DALA)
|
2615001000NRG23060120230255851
|
06/01/2023
|
Malkit singh
|
2615001WL011425
|
Malkit singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441598
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/110
(TAKHAN WADH)
|
2615001000NRG23060120230255853
|
06/01/2023
|
SAWARNJIT KAUR
|
2615001WL011425
|
SAWARNJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441594
|
|
SAWARNJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG23060120230255861
|
06/01/2023
|
Manjit Kaur
|
2615001WL011425
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854441613
|
|
Manjit Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-049-001/175
(TAKHAN WADH)
|
2615001000NRG23060120230255866
|
06/01/2023
|
jASVIR KAUR
|
2615001WL011425
|
jASVIR KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441596
|
|
jASVIR KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-049-001/557
(TAKHAN WADH)
|
2615001000NRG23060120230255942
|
06/01/2023
|
Surjit Kaur
|
2615001WL011425
|
Surjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854441604
|
|
Surjit Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-049-001/660
(TAKHAN WADH)
|
2615001000NRG23060120230255947
|
06/01/2023
|
Lakhveer Kaur
|
2615001WL011425
|
Lakhveer Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441592
|
|
Lakhveer Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-049-001/661
(TAKHAN WADH)
|
2615001000NRG23060120230255948
|
06/01/2023
|
Dilpreet Kaur
|
2615001WL011425
|
Dilpreet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854441591
|
|
Dilpreet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-049-001/668
(TAKHAN WADH)
|
2615001000NRG23060120230255949
|
06/01/2023
|
Manjeet Kaur
|
2615001WL011425
|
Manjeet Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441603
|
|
Manjeet Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-049-001/673
(TAKHAN WADH)
|
2615001000NRG23060120230255950
|
06/01/2023
|
Sandeep Kaur
|
2615001WL011425
|
Sandeep Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441593
|
|
Sandeep Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-049-001/679
(TAKHAN WADH)
|
2615001000NRG23060120230255951
|
06/01/2023
|
Jagroop Singh
|
2615001WL011425
|
Jagroop Singh
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854441611
|
|
Jagroop Singh
|
()
|
|
12
|
MOGA-I
|
PB-15-001-049-001/702
(TAKHAN WADH)
|
2615001000NRG23060120230255954
|
06/01/2023
|
Bipanjit Kaur
|
2615001WL011425
|
Bipanjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441602
|
|
Bipanjit Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-049-001/722
(TAKHAN WADH)
|
2615001000NRG23060120230255959
|
06/01/2023
|
Jaspreet Kaur
|
2615001WL011425
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854441610
|
|
Jaspreet Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-049-001/723
(TAKHAN WADH)
|
2615001000NRG23060120230255960
|
06/01/2023
|
Chinderpal Kaur
|
2615001WL011425
|
Chinderpal Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854441609
|
|
Chinderpal Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-049-001/734
(TAKHAN WADH)
|
2615001000NRG23060120230255962
|
06/01/2023
|
Hardeep singh
|
2615001WL011425
|
Hardeep singh
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854441601
|
|
Hardeep singh
|
()
|
|
16
|
MOGA-I
|
PB-15-001-049-001/738
(TAKHAN WADH)
|
2615001000NRG23060120230255963
|
06/01/2023
|
Jatinder Kaur
|
2615001WL011425
|
Jatinder Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441612
|
|
Jatinder Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-049-001/741
(TAKHAN WADH)
|
2615001000NRG23060120230255964
|
06/01/2023
|
Kirandeep Kaur
|
2615001WL011425
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441607
|
|
Kirandeep Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-049-001/742
(TAKHAN WADH)
|
2615001000NRG23060120230255965
|
06/01/2023
|
Paramjit Kaur
|
2615001WL011425
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441605
|
|
Paramjit Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-049-001/747
(TAKHAN WADH)
|
2615001000NRG23060120230255966
|
06/01/2023
|
Simarjit Kaur
|
2615001WL011425
|
Simarjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441595
|
|
Simarjit Kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-049-001/748
(TAKHAN WADH)
|
2615001000NRG23060120230255967
|
06/01/2023
|
Kirandeep Kaur
|
2615001WL011425
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441606
|
|
Kirandeep Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-049-001/750
(TAKHAN WADH)
|
2615001000NRG23060120230255968
|
06/01/2023
|
Manjit Kaur
|
2615001WL011425
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441608
|
|
Manjit Kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-049-001/753
(TAKHAN WADH)
|
2615001000NRG23060120230255969
|
06/01/2023
|
Guljara Singh
|
2615001WL011425
|
Guljara Singh
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854441600
|
|
Guljara Singh
|
()
|
|
23
|
MOGA-I
|
PB-15-001-049-001/757
(TAKHAN WADH)
|
2615001000NRG23060120230255970
|
06/01/2023
|
Karamjit Kaur
|
2615001WL011425
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441599
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-011-001/565
(DALA)
|
2615001000NRG23060120230255846
|
06/01/2023
|
Kirandeep Kaur
|
2615001WL011425
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854441589
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-049-001/714
(TAKHAN WADH)
|
2615001000NRG23060120230255956
|
06/01/2023
|
Kuljit Kaur
|
2615001WL011425
|
Kuljit Kaur
|
00415
|
SBIN0011906
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441590
|
|
MRS KULJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|