|
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-15-001-033-001/10
(KAPURE)
|
2615001000NRG23171120220206205
|
17/11/2022
|
CHARANJIT KAUR
|
2615001WL009077
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653757
|
|
CHARANJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-033-001/122
(KAPURE)
|
2615001000NRG23171120220206210
|
17/11/2022
|
Baljit Kaur
|
2615001WL009077
|
Baljit Kaur
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635653732
|
|
Baljit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/14
(KAPURE)
|
2615001000NRG23171120220206211
|
17/11/2022
|
ved Parkash
|
2615001WL009077
|
ved Parkash
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653755
|
|
ved Parkash
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/178
(KAPURE)
|
2615001000NRG23171120220206212
|
17/11/2022
|
JASPREET KAUR
|
2615001WL009077
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653751
|
|
JASPREET KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-033-001/182
(KAPURE)
|
2615001000NRG23171120220206213
|
17/11/2022
|
SURJIT SINGH
|
2615001WL009077
|
SURJIT SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653734
|
|
SURJIT SINGH
|
()
|
|
6
|
MOGA-I
|
PB-15-001-033-001/195
(KAPURE)
|
2615001000NRG23171120220206216
|
17/11/2022
|
KULDEEP KAUR
|
2615001WL009077
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653740
|
|
KULDEEP KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-033-001/219
(KAPURE)
|
2615001000NRG23171120220206219
|
17/11/2022
|
JASPAL KAUR
|
2615001WL009077
|
JASPAL KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653737
|
|
JASPAL KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG23171120220206221
|
17/11/2022
|
Karamjit Kaur
|
2615001WL009077
|
Karamjit Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653741
|
|
Karamjit Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-033-001/236
(KAPURE)
|
2615001000NRG23171120220206222
|
17/11/2022
|
PARAMJIT KAUR
|
2615001WL009077
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635653736
|
|
PARAMJIT KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-033-001/263
(KAPURE)
|
2615001000NRG23171120220206225
|
17/11/2022
|
Gurmel Singh
|
2615001WL009077
|
Gurmel Singh
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635653731
|
|
Gurmel Singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-033-001/312
(KAPURE)
|
2615001000NRG23171120220206229
|
17/11/2022
|
Ramandeep Kaur
|
2615001WL009077
|
Ramandeep Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653748
|
|
Ramandeep Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-033-001/313
(KAPURE)
|
2615001000NRG23171120220206230
|
17/11/2022
|
Ramandeep Singh
|
2615001WL009077
|
Ramandeep Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653758
|
|
Ramandeep Singh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG23171120220206231
|
17/11/2022
|
Beant Singh
|
2615001WL009077
|
Beant Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653733
|
|
Beant Singh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-033-001/419
(KAPURE)
|
2615001000NRG23171120220206233
|
17/11/2022
|
Jasvir Kaur
|
2615001WL009077
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653759
|
|
Jasvir Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-033-001/422
(KAPURE)
|
2615001000NRG23171120220206234
|
17/11/2022
|
Babli
|
2615001WL009077
|
Babli
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653738
|
|
Babli
|
()
|
|
16
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG23171120220206235
|
17/11/2022
|
Baljeet Kaur
|
2615001WL009077
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653735
|
|
Baljeet Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-033-001/443
(KAPURE)
|
2615001000NRG23171120220206236
|
17/11/2022
|
Manjit Kaur
|
2615001WL009077
|
Manjit Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653739
|
|
Manjit Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-033-001/494
(KAPURE)
|
2615001000NRG23171120220206238
|
17/11/2022
|
Soma
|
2615001WL009077
|
Soma
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635653744
|
|
Soma
|
()
|
|
19
|
MOGA-I
|
PB-15-001-033-001/518
(KAPURE)
|
2615001000NRG23171120220206240
|
17/11/2022
|
Rani
|
2615001WL009077
|
Rani
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653753
|
|
Rani
|
()
|
|
20
|
MOGA-I
|
PB-15-001-033-001/520
(KAPURE)
|
2615001000NRG23171120220206241
|
17/11/2022
|
Veerpal Kaur
|
2615001WL009077
|
Veerpal Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653742
|
|
Veerpal Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-033-001/524
(KAPURE)
|
2615001000NRG23171120220206242
|
17/11/2022
|
Jagraj Singh
|
2615001WL009077
|
Jagraj Singh
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635653747
|
|
Jagraj Singh
|
()
|
|
22
|
MOGA-I
|
PB-15-001-033-001/526
(KAPURE)
|
2615001000NRG23171120220206243
|
17/11/2022
|
Kulwinder Kaur
|
2615001WL009077
|
Kulwinder Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653752
|
|
Kulwinder Kaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-033-001/528
(KAPURE)
|
2615001000NRG23171120220206244
|
17/11/2022
|
Gurmeet Singh
|
2615001WL009077
|
Gurmeet Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653754
|
|
Gurmeet Singh
|
()
|
|
24
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG23171120220206245
|
17/11/2022
|
Balvir Kaur
|
2615001WL009077
|
Balvir Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635653756
|
|
Balvir Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-033-001/534
(KAPURE)
|
2615001000NRG23171120220206246
|
17/11/2022
|
Piari
|
2615001WL009077
|
Piari
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653746
|
|
Piari
|
()
|
|
26
|
MOGA-I
|
PB-15-001-033-001/537
(KAPURE)
|
2615001000NRG23171120220206247
|
17/11/2022
|
Ravi
|
2615001WL009077
|
Ravi
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653745
|
|
Ravi
|
()
|
|
27
|
MOGA-I
|
PB-15-001-033-001/540
(KAPURE)
|
2615001000NRG23171120220206248
|
17/11/2022
|
Sita devi
|
2615001WL009077
|
Sita devi
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653743
|
|
Sita devi
|
()
|
|
28
|
MOGA-I
|
PB-15-001-033-001/542
(KAPURE)
|
2615001000NRG23171120220206249
|
17/11/2022
|
Manpreet kaur
|
2615001WL009077
|
Manpreet kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653749
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-033-001/512
(KAPURE)
|
2615001000NRG23171120220206239
|
17/11/2022
|
Malkit Singh
|
2615001WL009077
|
Malkit Singh
|
00415
|
SBIN0003989
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653750
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|