|
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-15-001-049-001/451
(TAKHAN WADH)
|
2615001000NRG23140320230297112
|
14/03/2023
|
Gurmit Kaur
|
2615001WL012847
|
Gurmit Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186632
|
|
Gurmit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-049-001/629
(TAKHAN WADH)
|
2615001000NRG23140320230297121
|
14/03/2023
|
Kamaldeep Kaur
|
2615001WL012847
|
Kamaldeep Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494186640
|
|
Kamaldeep Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-049-001/629
(TAKHAN WADH)
|
2615001000NRG23140320230297122
|
14/03/2023
|
Kamaldeep Kaur
|
2615001WL012847
|
Kamaldeep Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186639
|
|
Kamaldeep Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-049-001/660
(TAKHAN WADH)
|
2615001000NRG23140320230297127
|
14/03/2023
|
Lakhveer Kaur
|
2615001WL012847
|
Lakhveer Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186634
|
|
Lakhveer Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-049-001/660
(TAKHAN WADH)
|
2615001000NRG23140320230297128
|
14/03/2023
|
Lakhveer Kaur
|
2615001WL012847
|
Lakhveer Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494186633
|
|
Lakhveer Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-049-001/661
(TAKHAN WADH)
|
2615001000NRG23140320230297129
|
14/03/2023
|
Dilpreet Kaur
|
2615001WL012847
|
Dilpreet Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494186637
|
|
Dilpreet Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-049-001/661
(TAKHAN WADH)
|
2615001000NRG23140320230297130
|
14/03/2023
|
Dilpreet Kaur
|
2615001WL012847
|
Dilpreet Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186638
|
|
Dilpreet Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-049-001/679
(TAKHAN WADH)
|
2615001000NRG23140320230297131
|
14/03/2023
|
Jagroop Singh
|
2615001WL012847
|
Jagroop Singh
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186625
|
|
Jagroop Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-049-001/679
(TAKHAN WADH)
|
2615001000NRG23140320230297132
|
14/03/2023
|
Jagroop Singh
|
2615001WL012847
|
Jagroop Singh
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494186624
|
|
Jagroop Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-049-001/741
(TAKHAN WADH)
|
2615001000NRG23140320230297135
|
14/03/2023
|
Kirandeep Kaur
|
2615001WL012847
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494186623
|
|
Kirandeep Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-049-001/745
(TAKHAN WADH)
|
2615001000NRG23140320230297136
|
14/03/2023
|
Malkit kaur
|
2615001WL012847
|
Malkit kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494186636
|
|
Malkit kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-049-001/745
(TAKHAN WADH)
|
2615001000NRG23140320230297137
|
14/03/2023
|
Malkit kaur
|
2615001WL012847
|
Malkit kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186635
|
|
Malkit kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-049-001/746
(TAKHAN WADH)
|
2615001000NRG23140320230297138
|
14/03/2023
|
Paramjit Kaur
|
2615001WL012847
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186629
|
|
Paramjit Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-049-001/747
(TAKHAN WADH)
|
2615001000NRG23140320230297139
|
14/03/2023
|
Simarjit Kaur
|
2615001WL012847
|
Simarjit Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186630
|
|
Simarjit Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-049-001/747
(TAKHAN WADH)
|
2615001000NRG23140320230297140
|
14/03/2023
|
Simarjit Kaur
|
2615001WL012847
|
Simarjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494186631
|
|
Simarjit Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-049-001/748
(TAKHAN WADH)
|
2615001000NRG23140320230297141
|
14/03/2023
|
Kirandeep Kaur
|
2615001WL012847
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494186641
|
|
Kirandeep Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-049-001/748
(TAKHAN WADH)
|
2615001000NRG23140320230297142
|
14/03/2023
|
Kirandeep Kaur
|
2615001WL012847
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186642
|
|
Kirandeep Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-049-001/753
(TAKHAN WADH)
|
2615001000NRG23140320230297143
|
14/03/2023
|
Guljara Singh
|
2615001WL012847
|
Guljara Singh
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186628
|
|
Guljara Singh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-049-001/757
(TAKHAN WADH)
|
2615001000NRG23140320230297144
|
14/03/2023
|
Karamjit Kaur
|
2615001WL012847
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494186626
|
|
Karamjit Kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-049-001/757
(TAKHAN WADH)
|
2615001000NRG23140320230297145
|
14/03/2023
|
Karamjit Kaur
|
2615001WL012847
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186627
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|