|
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-15-001-012-001/295
(KOKRI KALAN)
|
2615001000NRG23250420220005072
|
25/04/2022
|
Inder Singh
|
2615001WL000288
|
Inder Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087991491
|
|
InderSingh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-012-001/305
(KOKRI KALAN)
|
2615001000NRG23250420220005076
|
25/04/2022
|
Kulwant Singh
|
2615001WL000288
|
Kulwant Singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087991492
|
|
KulwantSingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-012-001/364
(KOKRI KALAN)
|
2615001000NRG23250420220005081
|
25/04/2022
|
Raju Bala
|
2615001WL000288
|
Raju Bala
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087991481
|
|
RajuBala
|
()
|
|
4
|
MOGA-I
|
PB-15-001-012-001/387
(KOKRI KALAN)
|
2615001000NRG23250420220005085
|
25/04/2022
|
Baljinder Kaur
|
2615001WL000288
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087991490
|
|
BaljinderKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-012-001/457
(KOKRI KALAN)
|
2615001000NRG23250420220005094
|
25/04/2022
|
Swarnjit Kaur
|
2615001WL000288
|
Swarnjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087991489
|
|
SwarnjitKaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-012-001/521
(KOKRI KALAN)
|
2615001000NRG23250420220005095
|
25/04/2022
|
Mandeep Kaur
|
2615001WL000288
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991488
|
|
MandeepKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-012-001/611
(KOKRI KALAN)
|
2615001000NRG23250420220005097
|
25/04/2022
|
Sukhdev Singh
|
2615001WL000288
|
Sukhdev Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087991487
|
|
SukhdevSingh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-012-001/631
(KOKRI KALAN)
|
2615001000NRG23250420220005098
|
25/04/2022
|
Kuljit Kaur
|
2615001WL000288
|
Kuljit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087991483
|
|
KuljitKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-012-001/647
(KOKRI KALAN)
|
2615001000NRG23250420220005099
|
25/04/2022
|
Veerpal Kaur
|
2615001WL000288
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087991482
|
|
VeerpalKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-012-001/649
(KOKRI KALAN)
|
2615001000NRG23250420220005100
|
25/04/2022
|
Paramjit Kaur
|
2615001WL000288
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087991486
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-035-001/221
(BUGIPURA)
|
2615001000NRG23250420220005184
|
25/04/2022
|
Kirandeep Kaur
|
2615001WL000303
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087991484
|
|
KirandeepKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-035-001/253
(BUGIPURA)
|
2615001000NRG23250420220005185
|
25/04/2022
|
Karnail Singh
|
2615001WL000303
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087991493
|
|
KarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-012-001/582
(KOKRI KALAN)
|
2615001000NRG23250420220005096
|
25/04/2022
|
Jasveer Kaur
|
2615001WL000288
|
Jasveer Kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087991485
|
|
JasveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|