|
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-15-001-017-001/184-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179249
|
27/09/2022
|
Paramjit Kaur
|
2615001WL007524
|
Paramjit Kaur
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937639583
|
|
Paramjit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-017-001/186
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179250
|
27/09/2022
|
Sukhwinder Kaur
|
2615001WL007524
|
Sukhwinder Kaur
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937639578
|
|
Sukhwinder Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-017-001/192-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179251
|
27/09/2022
|
Jora Singh
|
2615001WL007524
|
Jora Singh
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937639574
|
|
Jora Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-017-001/216
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179253
|
27/09/2022
|
Sandeep Kaur
|
2615001WL007524
|
Sandeep Kaur
|
00349
|
PSIB0000017
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937639582
|
|
Sandeep Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-017-001/226
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179254
|
27/09/2022
|
Ramandeep Kaur
|
2615001WL007524
|
Ramandeep Kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639584
|
|
Ramandeep Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-017-001/237
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179255
|
27/09/2022
|
Simranjit Kaur
|
2615001WL007524
|
Simranjit Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937639577
|
|
Simranjit Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-017-001/248
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179256
|
27/09/2022
|
Kamaljit Kaur
|
2615001WL007524
|
Kamaljit Kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639579
|
|
Kamaljit Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-017-001/275
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179259
|
27/09/2022
|
Sukhdev Kaur
|
2615001WL007524
|
Sukhdev Kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639575
|
|
Sukhdev Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-017-001/43
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179260
|
27/09/2022
|
JASVIR KAUR
|
2615001WL007524
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937639576
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-017-001/252
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179257
|
27/09/2022
|
Binder Kaur
|
2615001WL007524
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937639581
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-017-001/197
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179252
|
27/09/2022
|
Beant Kaur
|
2615001WL007524
|
Beant Kaur
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639580
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|