|
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-15-001-022-001/218
(AJITWAL)
|
2615001000NRG23060720220111981
|
06/07/2022
|
GURMAIL SINGH
|
2615001WL003798
|
GURMAIL SINGH
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035144
|
|
GURMAIL SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-022-001/221
(AJITWAL)
|
2615001000NRG23060720220112063
|
06/07/2022
|
Gurdev Kaur
|
2615001WL003808
|
Gurdev Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969035145
|
|
Gurdev Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-022-001/294
(AJITWAL)
|
2615001000NRG23060720220112069
|
06/07/2022
|
NinderPal Sing
|
2615001WL003808
|
NinderPal Sing
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035169
|
|
NinderPal Sing
|
()
|
|
4
|
MOGA-I
|
PB-15-001-022-001/363-A
(AJITWAL)
|
2615001000NRG23060720220112074
|
06/07/2022
|
Sunita Rani
|
2615001WL003808
|
Sunita Rani
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035149
|
|
Sunita Rani
|
()
|
|
5
|
MOGA-I
|
PB-15-001-022-001/377
(AJITWAL)
|
2615001000NRG23060720220111982
|
06/07/2022
|
Kulwinder singh
|
2615001WL003798
|
Kulwinder singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035146
|
|
Kulwinder singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/394
(AJITWAL)
|
2615001000NRG23060720220112075
|
06/07/2022
|
Rajandeep Kaur
|
2615001WL003808
|
Rajandeep Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035167
|
|
Rajandeep Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-022-001/427
(AJITWAL)
|
2615001000NRG23060720220112077
|
06/07/2022
|
Surjit Kaur
|
2615001WL003808
|
Surjit Kaur
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969035148
|
|
Surjit Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-022-001/523
(AJITWAL)
|
2615001000NRG23060720220112079
|
06/07/2022
|
Nirmala
|
2615001WL003808
|
Nirmala
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035150
|
|
Nirmala
|
()
|
|
9
|
MOGA-I
|
PB-15-001-022-001/581
(AJITWAL)
|
2615001000NRG23060720220112080
|
06/07/2022
|
Amritpal Singh
|
2615001WL003808
|
Amritpal Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035151
|
|
Amritpal Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-022-001/585
(AJITWAL)
|
2615001000NRG23060720220112081
|
06/07/2022
|
Karamjit Kaur
|
2615001WL003808
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969035168
|
|
Karamjit Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-022-001/9
(AJITWAL)
|
2615001000NRG23060720220112086
|
06/07/2022
|
PARaMJIT KAUR
|
2615001WL003808
|
PARaMJIT KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969035147
|
|
PARaMJIT KAUR
|
()
|
|
12
|
MOGA-I
|
PB-15-001-037-001/300
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112167
|
06/07/2022
|
Veerpal kaur
|
2615001WL003815
|
Veerpal kaur
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969035152
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-037-001/204
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112155
|
06/07/2022
|
Jasvir Kaur
|
2615001WL003815
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969035154
|
|
Jasvir Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-037-001/214
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112157
|
06/07/2022
|
Amar singh
|
2615001WL003815
|
Amar singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035166
|
|
Amar singh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112163
|
06/07/2022
|
Karmjit Kaur
|
2615001WL003815
|
Karmjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035156
|
|
Karmjit Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-037-001/251
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112164
|
06/07/2022
|
Kala Singh
|
2615001WL003815
|
Kala Singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035155
|
|
Kala Singh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-037-001/277
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112165
|
06/07/2022
|
Kuldeep Kaur
|
2615001WL003815
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035159
|
|
Kuldeep Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-037-001/280
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112166
|
06/07/2022
|
Bhupinder Kaur
|
2615001WL003815
|
Bhupinder Kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969035158
|
|
Bhupinder Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-037-001/301
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112168
|
06/07/2022
|
Lovepreet kaur
|
2615001WL003815
|
Lovepreet kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035157
|
|
Lovepreet kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-037-001/324
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112169
|
06/07/2022
|
Jagmohan singh
|
2615001WL003815
|
Jagmohan singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035153
|
|
Jagmohan singh
|
()
|
|
21
|
MOGA-I
|
PB-15-001-037-001/326
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112170
|
06/07/2022
|
Amandeep Kaur
|
2615001WL003815
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035160
|
|
Amandeep Kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-037-001/329
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112171
|
06/07/2022
|
Kanvaldeep Kaur
|
2615001WL003815
|
Kanvaldeep Kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969035161
|
|
Kanvaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-022-001/102-A
(AJITWAL)
|
2615001000NRG23060720220112051
|
06/07/2022
|
LOVEPREET KAUR
|
2615001WL003808
|
LOVEPREET KAUR
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035162
|
|
MISS LOVPREET KAUR
|
()
|
|
24
|
MOGA-I
|
PB-15-001-022-001/102-A
(AJITWAL)
|
2615001000NRG23060720220112050
|
06/07/2022
|
TERSEM SINGH
|
2615001WL003808
|
TERSEM SINGH
|
00415
|
SBIN0011906
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969035163
|
|
MR TARSEM SINGH SO JORA SINGH
|
()
|
|
25
|
MOGA-I
|
PB-15-001-022-001/3-A
(AJITWAL)
|
2615001000NRG23060720220112070
|
06/07/2022
|
CHARNJIT KAUR
|
2615001WL003808
|
CHARNJIT KAUR
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969035164
|
|
MRS CHARANJIT KAUR
|
()
|
|
26
|
MOGA-I
|
PB-15-001-022-001/350
(AJITWAL)
|
2615001000NRG23060720220112072
|
06/07/2022
|
Urmila
|
2615001WL003808
|
Urmila
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969035165
|
|
MRS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|