|
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-15-001-002-001/24
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065109
|
10/06/2022
|
SONY SINGH
|
2615001WL002149
|
SONY SINGH
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956797
|
|
SONYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-002-001/33
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065114
|
10/06/2022
|
Raju Singh
|
2615001WL002149
|
Raju Singh
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956798
|
|
RajuSingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-002-001/50
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065125
|
10/06/2022
|
Amandeep Kaur
|
2615001WL002149
|
Amandeep Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956812
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-002-001/108
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065098
|
10/06/2022
|
Swaranjit Singh
|
2615001WL002149
|
Swaranjit Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956807
|
|
SwaranjitSingh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-002-001/125
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065101
|
10/06/2022
|
Gurmel singh
|
2615001WL002149
|
Gurmel singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956802
|
|
Gurmelsingh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-002-001/127
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065102
|
10/06/2022
|
Sukhdev kaur
|
2615001WL002149
|
Sukhdev kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956806
|
|
Sukhdevkaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-002-001/32
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065112
|
10/06/2022
|
KARNAIL SINGH
|
2615001WL002149
|
KARNAIL SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956811
|
|
KARNAILSINGH
|
()
|
|
8
|
MOGA-I
|
PB-15-001-002-001/33
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065115
|
10/06/2022
|
Nisha
|
2615001WL002149
|
Nisha
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956799
|
|
Nisha
|
()
|
|
9
|
MOGA-I
|
PB-15-001-002-001/38
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065118
|
10/06/2022
|
SHINDA SINGH
|
2615001WL002149
|
SHINDA SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956809
|
|
SHINDASINGH
|
()
|
|
10
|
MOGA-I
|
PB-15-001-002-001/39
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065120
|
10/06/2022
|
Amandeep Kaur
|
2615001WL002149
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956800
|
|
AmandeepKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-002-001/54
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065129
|
10/06/2022
|
Sukhwinder Kaur
|
2615001WL002149
|
Sukhwinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956810
|
|
SukhwinderKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-002-001/74
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065133
|
10/06/2022
|
Sukhdarshan singh
|
2615001WL002149
|
Sukhdarshan singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956801
|
|
Sukhdarshansingh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-002-001/95
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065134
|
10/06/2022
|
Benti Kaur
|
2615001WL002149
|
Benti Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956808
|
|
BentiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-002-001/122
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065099
|
10/06/2022
|
Jasveer kaur
|
2615001WL002149
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956814
|
|
Jasveerkaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-002-001/123
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065100
|
10/06/2022
|
Gurpreet singh
|
2615001WL002149
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956803
|
|
Gurpreetsingh
|
()
|
|
16
|
MOGA-I
|
PB-15-001-002-001/13
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065103
|
10/06/2022
|
Paramjit Kaur
|
2615001WL002149
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956804
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-002-001/52
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065127
|
10/06/2022
|
Sarabjit Singh
|
2615001WL002149
|
Sarabjit Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956805
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-002-001/69
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065132
|
10/06/2022
|
Kuldeep Singh
|
2615001WL002149
|
Kuldeep Singh
|
00415
|
SBIN0001776
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956813
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|