|
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)
|
2615001000NRG23200920220174849
|
20/09/2022
|
CHARANJIT KAUR
|
2615001WL007332
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416224
|
|
CHARANJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-033-001/188
(KAPURE)
|
2615001000NRG23200920220174855
|
20/09/2022
|
CHRANJIT KAUR
|
2615001WL007332
|
CHRANJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416225
|
|
CHRANJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/193
(KAPURE)
|
2615001000NRG23200920220174857
|
20/09/2022
|
SUKHWINDER KAUR
|
2615001WL007332
|
SUKHWINDER KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416232
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/450
(KAPURE)
|
2615001000NRG23200920220174863
|
20/09/2022
|
Jaspreet Kaur
|
2615001WL007332
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935416229
|
|
Jaspreet Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-033-001/486
(KAPURE)
|
2615001000NRG23200920220174864
|
20/09/2022
|
Jasveer Kaur
|
2615001WL007332
|
Jasveer Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416233
|
|
Jasveer Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-033-001/522
(KAPURE)
|
2615001000NRG23200920220174866
|
20/09/2022
|
Gurmeet Kaur
|
2615001WL007332
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935416223
|
|
Gurmeet Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-033-001/524
(KAPURE)
|
2615001000NRG23200920220174867
|
20/09/2022
|
Jagraj Singh
|
2615001WL007332
|
Jagraj Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416235
|
|
Jagraj Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-033-001/528
(KAPURE)
|
2615001000NRG23200920220174868
|
20/09/2022
|
Gurmeet Singh
|
2615001WL007332
|
Gurmeet Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416230
|
|
Gurmeet Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG23200920220174869
|
20/09/2022
|
Balvir Kaur
|
2615001WL007332
|
Balvir Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935416228
|
|
Balvir Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-033-001/533
(KAPURE)
|
2615001000NRG23200920220174871
|
20/09/2022
|
Balwinder Singh Mangat
|
2615001WL007332
|
Balwinder Singh Mangat
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416221
|
|
Balwinder Singh Mangat
|
()
|
|
11
|
MOGA-I
|
PB-15-001-033-001/533
(KAPURE)
|
2615001000NRG23200920220174870
|
20/09/2022
|
Harjeet Kaur
|
2615001WL007332
|
Harjeet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416226
|
|
Harjeet Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-033-001/534
(KAPURE)
|
2615001000NRG23200920220174872
|
20/09/2022
|
Sukhdev Singh
|
2615001WL007332
|
Sukhdev Singh
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935416234
|
|
Sukhdev Singh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-033-001/536
(KAPURE)
|
2615001000NRG23200920220174873
|
20/09/2022
|
Jaswinder Singh
|
2615001WL007332
|
Jaswinder Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935416231
|
|
Jaswinder Singh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-033-001/545
(KAPURE)
|
2615001000NRG23200920220174875
|
20/09/2022
|
Avtar Singh
|
2615001WL007332
|
Avtar Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935416222
|
|
Avtar Singh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-033-001/70
(KAPURE)
|
2615001000NRG23200920220174877
|
20/09/2022
|
GIAN SINGH
|
2615001WL007332
|
GIAN SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416227
|
|
GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-033-001/105
(KAPURE)
|
2615001000NRG23200920220174850
|
20/09/2022
|
SUKHWINDER KAUR
|
2615001WL007332
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935416236
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-033-001/512
(KAPURE)
|
2615001000NRG23200920220174865
|
20/09/2022
|
Malkit Singh
|
2615001WL007332
|
Malkit Singh
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416237
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|