|
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-15-001-049-001/703
(TAKHAN WADH)
|
2615001000NRG23101020220187481
|
10/10/2022
|
Baljeet Kaur
|
2615001WL007896
|
Baljeet Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707900
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-049-001/132
(TAKHAN WADH)
|
2615001000NRG23101020220187437
|
10/10/2022
|
cHARANJIT KAUR
|
2615001WL007896
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938707907
|
|
cHARANJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-049-001/197
(TAKHAN WADH)
|
2615001000NRG23101020220187446
|
10/10/2022
|
CHARANJIT KAUR
|
2615001WL007896
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707902
|
|
CHARANJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-049-001/255
(TAKHAN WADH)
|
2615001000NRG23101020220187451
|
10/10/2022
|
GURCHARAN SINGH
|
2615001WL007896
|
GURCHARAN SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707906
|
|
GURCHARAN SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-049-001/319
(TAKHAN WADH)
|
2615001000NRG23101020220187462
|
10/10/2022
|
KAMALJEET KAUR
|
2615001WL007896
|
KAMALJEET KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707904
|
|
KAMALJEET KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-049-001/40
(TAKHAN WADH)
|
2615001000NRG23101020220187467
|
10/10/2022
|
PARAMJIT KAUR
|
2615001WL007896
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938707903
|
|
PARAMJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-049-001/561
(TAKHAN WADH)
|
2615001000NRG23101020220187471
|
10/10/2022
|
Lakhwinder Kaur
|
2615001WL007896
|
Lakhwinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707908
|
|
Lakhwinder Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-049-001/563
(TAKHAN WADH)
|
2615001000NRG23101020220187472
|
10/10/2022
|
Swaranjit Kaur
|
2615001WL007896
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707905
|
|
Swaranjit Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-049-001/644
(TAKHAN WADH)
|
2615001000NRG23101020220187474
|
10/10/2022
|
Simarjeet Kaur
|
2615001WL007896
|
Simarjeet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707910
|
|
Simarjeet Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-049-001/659
(TAKHAN WADH)
|
2615001000NRG23101020220187475
|
10/10/2022
|
Seema Rani
|
2615001WL007896
|
Seema Rani
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938707912
|
|
Seema Rani
|
()
|
|
11
|
MOGA-I
|
PB-15-001-049-001/660
(TAKHAN WADH)
|
2615001000NRG23101020220187476
|
10/10/2022
|
Lakhveer Kaur
|
2615001WL007896
|
Lakhveer Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938707911
|
|
Lakhveer Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-049-001/675
(TAKHAN WADH)
|
2615001000NRG23101020220187477
|
10/10/2022
|
Angrej Singh
|
2615001WL007896
|
Angrej Singh
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707914
|
|
Angrej Singh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-049-001/685
(TAKHAN WADH)
|
2615001000NRG23101020220187479
|
10/10/2022
|
Surinder Kaur
|
2615001WL007896
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938707913
|
|
Surinder Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-049-001/699
(TAKHAN WADH)
|
2615001000NRG23101020220187480
|
10/10/2022
|
Sajia Begam
|
2615001WL007896
|
Sajia Begam
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938707916
|
|
Sajia Begam
|
()
|
|
15
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG23101020220187482
|
10/10/2022
|
Bimla
|
2615001WL007896
|
Bimla
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938707909
|
|
Bimla
|
()
|
|
16
|
MOGA-I
|
PB-15-001-049-001/722
(TAKHAN WADH)
|
2615001000NRG23101020220187483
|
10/10/2022
|
Jaspreet Kaur
|
2615001WL007896
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707915
|
|
Jaspreet Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG23101020220187484
|
10/10/2022
|
LAKHVIR SINGH
|
2615001WL007896
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938707901
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|