|
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-15-001-011-001/23
(DALA)
|
2615001000NRG19230220220279653
|
09/08/2022
|
BHOLA SINGH
|
2615001WL008275
|
BHOLA SINGH
|
00048
|
BKID0006544
|
800
|
800
|
Rejected
|
19/08/2022
|
|
4026323142
|
Account closed
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/23
(DALA)
|
2615001000NRG19230220220279654
|
09/08/2022
|
BHOLA SINGH
|
2615001WL008275
|
BHOLA SINGH
|
00048
|
BKID0006544
|
900
|
900
|
Rejected
|
19/08/2022
|
|
4026323141
|
Account closed
|
|
|
|
3
|
MOGA-I
|
PB-15-001-011-001/295
(DALA)
|
2615001000NRG19230220220279650
|
09/08/2022
|
SEWAK SINGH
|
2615001WL008275
|
SEWAK SINGH
|
00048
|
BKID0006544
|
1440
|
1440
|
Processed
|
19/08/2022
|
|
4026323138
|
|
SEWAK SINGH
|
()
|
|
4
|
MOGA-I
|
PB-15-001-011-001/295
(DALA)
|
2615001000NRG19230220220279651
|
09/08/2022
|
SEWAK SINGH
|
2615001WL008275
|
SEWAK SINGH
|
00048
|
BKID0006544
|
1440
|
1440
|
Processed
|
19/08/2022
|
|
4026323139
|
|
SEWAK SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-011-001/295
(DALA)
|
2615001000NRG19230220220279652
|
09/08/2022
|
SEWAK SINGH
|
2615001WL008275
|
SEWAK SINGH
|
00048
|
BKID0006544
|
1440
|
1440
|
Processed
|
19/08/2022
|
|
4026323140
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-017-001/40
(TAREWALA NAWAN MOGA)
|
2615001000NRG19230220220279655
|
09/08/2022
|
BALWINDER KAUR
|
2615001WL008276
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
1440
|
1440
|
Processed
|
19/08/2022
|
|
4026323143
|
|
BALWINDER KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-017-001/40
(TAREWALA NAWAN MOGA)
|
2615001000NRG19230220220279656
|
09/08/2022
|
BALWINDER KAUR
|
2615001WL008276
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
1440
|
1440
|
Processed
|
19/08/2022
|
|
4026323144
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-002-001/40
(CHRIK JAITU KHOSA)
|
2615001000NRG19240220220279685
|
09/08/2022
|
RAJWINDER KAUR
|
2615001WL008284
|
RAJWINDER KAUR
|
00349
|
PSIB0000574
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4026323145
|
|
RAJWINDER KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-002-001/40
(CHRIK JAITU KHOSA)
|
2615001000NRG19240220220279686
|
09/08/2022
|
RAJWINDER KAUR
|
2615001WL008284
|
RAJWINDER KAUR
|
00349
|
PSIB0000574
|
480
|
480
|
Processed
|
19/08/2022
|
|
4026323146
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-049-001/25
(TAKHAN WADH)
|
2615001000NRG19020320220279809
|
09/08/2022
|
NASIB KAUR
|
2615001WL008309
|
NASIB KAUR
|
00349
|
PSIB0000592
|
480
|
480
|
Processed
|
19/08/2022
|
|
4026323147
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-006-001/76
(DOSANJH)
|
2615001000NRG19230220220279683
|
09/08/2022
|
SWARAN SINGH
|
2615001WL008283
|
SWARAN SINGH
|
00349
|
PSIB0020995
|
960
|
960
|
Rejected
|
19/08/2022
|
|
4026323148
|
No Such Account
|
|
|
|
12
|
MOGA-I
|
PB-15-001-006-001/76
(DOSANJH)
|
2615001000NRG19230220220279684
|
09/08/2022
|
SWARAN SINGH
|
2615001WL008283
|
SWARAN SINGH
|
00349
|
PSIB0020995
|
1680
|
1680
|
Rejected
|
19/08/2022
|
|
4026323149
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-011-001/272
(DALA)
|
2615001000NRG19230220220279649
|
09/08/2022
|
MOHINDER KAUR
|
2615001WL008275
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Rejected
|
19/08/2022
|
|
4026323151
|
No Such Account
|
|
|
|
14
|
MOGA-I
|
PB-15-001-020-001/39
(MADHOKE)
|
2615001000NRG19230220220279660
|
09/08/2022
|
MANJIT KAUR
|
2615001WL008278
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Rejected
|
19/08/2022
|
|
4026323150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-006-001/10
(DOSANJH)
|
2615001000NRG19040220210279015
|
09/08/2022
|
Kala Singh
|
2615001WL008101
|
Kala Singh
|
00415
|
SBIN0005574
|
240
|
240
|
Processed
|
19/08/2022
|
|
4026323152
|
|
MR BASUDEV SARKAR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-006-001/200
(DOSANJH)
|
2615001000NRG19040220210279016
|
09/08/2022
|
Mangal Singh
|
2615001WL008101
|
Mangal Singh
|
00415
|
SBIN0005574
|
1440
|
1440
|
Rejected
|
19/08/2022
|
|
4026323156
|
No Such Account
|
|
|
|
17
|
MOGA-I
|
PB-15-001-006-001/207
(DOSANJH)
|
2615001000NRG19040220210279017
|
09/08/2022
|
Charanjit Kaur
|
2615001WL008101
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
1680
|
1680
|
Rejected
|
19/08/2022
|
|
4026323154
|
No Such Account
|
|
|
|
18
|
MOGA-I
|
PB-15-001-006-001/207
(DOSANJH)
|
2615001000NRG19040220210279018
|
09/08/2022
|
Charanjit Kaur
|
2615001WL008101
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
1680
|
1680
|
Rejected
|
19/08/2022
|
|
4026323155
|
No Such Account
|
|
|
|
19
|
MOGA-I
|
PB-15-001-021-001/342
(CHUHAR CHAK)
|
2615001000NRG19240220220279692
|
09/08/2022
|
GURMIT SINGH
|
2615001WL008287
|
GURMIT SINGH
|
00415
|
SBIN0005574
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
4026323157
|
No Such Account
|
|
|
|
20
|
MOGA-I
|
PB-15-001-021-001/359
(CHUHAR CHAK)
|
2615001000NRG19240220220279693
|
09/08/2022
|
NACHHATAR SINGH
|
2615001WL008287
|
NACHHATAR SINGH
|
00415
|
SBIN0005574
|
240
|
240
|
Rejected
|
19/08/2022
|
|
4026323153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21860
|
21860
|
|
|
|
|
|
|
|