|
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-15-001-041-001/112
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006398
|
27/04/2022
|
JASWINDER KAUR
|
2615001WL000361
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463548
|
|
JASWINDERKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-041-001/141
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006408
|
27/04/2022
|
mukhtiar singh
|
2615001WL000361
|
mukhtiar singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087463542
|
|
mukhtiarsingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-041-001/208
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006420
|
27/04/2022
|
nachhattar kaur
|
2615001WL000361
|
nachhattar kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463541
|
|
nachhattarkaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-041-001/270
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006437
|
27/04/2022
|
Harpreet Kaur
|
2615001WL000361
|
Harpreet Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463552
|
|
HarpreetKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-041-001/334
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006449
|
27/04/2022
|
CHRAN KAUR
|
2615001WL000361
|
CHRAN KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463549
|
|
CHRANKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-041-001/4
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006463
|
27/04/2022
|
KAMALJIT KAUR
|
2615001WL000361
|
KAMALJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087463550
|
|
KAMALJITKAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-041-001/438
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006474
|
27/04/2022
|
Rajwinder Kaur
|
2615001WL000361
|
Rajwinder Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087463539
|
|
RajwinderKaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-041-001/459
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006480
|
27/04/2022
|
Joti Kaur
|
2615001WL000361
|
Joti Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463545
|
|
JotiKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-041-001/473
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006483
|
27/04/2022
|
Sarnjit Kaur
|
2615001WL000361
|
Sarnjit Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087463546
|
|
SarnjitKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-041-001/476
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006484
|
27/04/2022
|
kiran kaur
|
2615001WL000361
|
kiran kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087463543
|
|
kirankaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-041-001/492
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006487
|
27/04/2022
|
Gurpreet Kaur
|
2615001WL000361
|
Gurpreet Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087463544
|
|
GurpreetKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-041-001/493
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006488
|
27/04/2022
|
Kamal Kaur
|
2615001WL000361
|
Kamal Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463547
|
|
KamalKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-041-001/497
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006489
|
27/04/2022
|
Bholi
|
2615001WL000361
|
Bholi
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087463540
|
|
Bholi
|
()
|
|
14
|
MOGA-I
|
PB-15-001-041-001/554
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006491
|
27/04/2022
|
Gurpreet Singh
|
2615001WL000361
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087463551
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-041-001/121
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006403
|
27/04/2022
|
KARAMJIT KAUR
|
2615001WL000361
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087463553
|
|
KARAMJITKAUR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-041-001/154
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006409
|
27/04/2022
|
JASVIR KAUR
|
2615001WL000361
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087463556
|
|
JASVIRKAUR
|
()
|
|
17
|
MOGA-I
|
PB-15-001-041-001/221
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006426
|
27/04/2022
|
SAWARANJIT KAUR
|
2615001WL000361
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087463560
|
|
SAWARANJITKAUR
|
()
|
|
18
|
MOGA-I
|
PB-15-001-041-001/264
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006435
|
27/04/2022
|
kulwinder kaur
|
2615001WL000361
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463554
|
|
kulwinderkaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-041-001/482
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006485
|
27/04/2022
|
Jaswinder Kaur
|
2615001WL000361
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463555
|
|
JaswinderKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-041-001/490
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006486
|
27/04/2022
|
Hardeep Kaur
|
2615001WL000361
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463558
|
|
HardeepKaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-041-001/530
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006490
|
27/04/2022
|
Harwinder Singh
|
2615001WL000361
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463561
|
|
HarwinderSingh
|
()
|
|
22
|
MOGA-I
|
PB-15-001-041-001/93
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006505
|
27/04/2022
|
JASVIR KAUR
|
2615001WL000361
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463557
|
|
JASVIRKAUR
|
()
|
|
23
|
MOGA-I
|
PB-15-001-041-001/94
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006506
|
27/04/2022
|
BALWINDER SINGH
|
2615001WL000361
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087463559
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|