|
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-15-001-023-001/211
(JHANDIANA SARKI)
|
2615001000NRG23200620220087073
|
20/06/2022
|
Indu
|
2615001WL002850
|
Indu
|
00176
|
IDIB000M298
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484273212
|
|
Indu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-023-001/131
(JHANDIANA SARKI)
|
2615001000NRG23200620220087051
|
20/06/2022
|
Seeta Rani
|
2615001WL002850
|
Seeta Rani
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273213
|
|
SeetaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-023-001/127
(JHANDIANA SARKI)
|
2615001000NRG23200620220087048
|
20/06/2022
|
Jinder Kaur
|
2615001WL002850
|
Jinder Kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484273218
|
|
JinderKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-023-001/158
(JHANDIANA SARKI)
|
2615001000NRG23200620220087062
|
20/06/2022
|
Charan Kaur
|
2615001WL002850
|
Charan Kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484273217
|
|
CharanKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-023-001/183
(JHANDIANA SARKI)
|
2615001000NRG23200620220087067
|
20/06/2022
|
Manpreet Kaur
|
2615001WL002850
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273214
|
|
ManpreetKaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-023-001/197
(JHANDIANA SARKI)
|
2615001000NRG23200620220087068
|
20/06/2022
|
Beant Kaur
|
2615001WL002850
|
Beant Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484273216
|
|
BeantKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-023-001/198
(JHANDIANA SARKI)
|
2615001000NRG23200620220087069
|
20/06/2022
|
Sukhdev Kaur
|
2615001WL002850
|
Sukhdev Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273224
|
|
SukhdevKaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-023-001/208
(JHANDIANA SARKI)
|
2615001000NRG23200620220087072
|
20/06/2022
|
Gurpreet Singh
|
2615001WL002850
|
Gurpreet Singh
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484273223
|
|
GurpreetSingh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-023-001/222
(JHANDIANA SARKI)
|
2615001000NRG23200620220087074
|
20/06/2022
|
Simarjeet Kaur
|
2615001WL002850
|
Simarjeet Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273222
|
|
SimarjeetKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-023-001/226
(JHANDIANA SARKI)
|
2615001000NRG23200620220087075
|
20/06/2022
|
Kuldeep Kaur
|
2615001WL002850
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484273221
|
|
KuldeepKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-023-001/251
(JHANDIANA SARKI)
|
2615001000NRG23200620220087077
|
20/06/2022
|
Paramjit Kaur
|
2615001WL002850
|
Paramjit Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484273228
|
|
ParamjitKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-023-001/253
(JHANDIANA SARKI)
|
2615001000NRG23200620220087078
|
20/06/2022
|
Gagandeep Kaur
|
2615001WL002850
|
Gagandeep Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273229
|
|
GagandeepKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-023-001/256
(JHANDIANA SARKI)
|
2615001000NRG23200620220087079
|
20/06/2022
|
Baljinder Singh
|
2615001WL002850
|
Baljinder Singh
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273230
|
|
BaljinderSingh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-023-001/273
(JHANDIANA SARKI)
|
2615001000NRG23200620220087082
|
20/06/2022
|
Paramjit kaur
|
2615001WL002850
|
Paramjit kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484273220
|
|
Paramjitkaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-023-001/289
(JHANDIANA SARKI)
|
2615001000NRG23200620220087084
|
20/06/2022
|
Baljinder singh
|
2615001WL002850
|
Baljinder singh
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273231
|
|
Baljindersingh
|
()
|
|
16
|
MOGA-I
|
PB-15-001-023-001/35
(JHANDIANA SARKI)
|
2615001000NRG23200620220087090
|
20/06/2022
|
KULWINDER SINGH
|
2615001WL002850
|
KULWINDER SINGH
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273219
|
|
KULWINDERSINGH
|
()
|
|
17
|
MOGA-I
|
PB-15-001-023-001/49
(JHANDIANA SARKI)
|
2615001000NRG23200620220087092
|
20/06/2022
|
Harjinder Kaur
|
2615001WL002850
|
Harjinder Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484273215
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-023-001/206
(JHANDIANA SARKI)
|
2615001000NRG23200620220087071
|
20/06/2022
|
Amarjit Kaur
|
2615001WL002850
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484273225
|
|
AmarjitKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-023-001/257
(JHANDIANA SARKI)
|
2615001000NRG23200620220087080
|
20/06/2022
|
Sukhdev singh
|
2615001WL002850
|
Sukhdev singh
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273227
|
|
Sukhdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG23200620220087056
|
20/06/2022
|
Tarsem singh
|
2615001WL002850
|
Tarsem singh
|
00415
|
SBIN0000655
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484273232
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-023-001/231
(JHANDIANA SARKI)
|
2615001000NRG23200620220087076
|
20/06/2022
|
Veerpal Kaur
|
2615001WL002850
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484273226
|
|
MRS VEERPAL KAUR WO JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|