|
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-15-001-017-001/133
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179248
|
28/09/2022
|
Chamkaur Singh
|
2615001WL007524
|
Chamkaur Singh
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487688
|
|
Chamkaur Singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-017-001/256
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220179258
|
28/09/2022
|
Gurdeep Singh
|
2615001WL007524
|
Gurdeep Singh
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487689
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-021-001/376
(CHUHAR CHAK)
|
2615001000NRG23280920220179821
|
28/09/2022
|
Seeto Kaur
|
2615001WL007552
|
Seeto Kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487690
|
|
Seeto Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG23280920220179834
|
28/09/2022
|
Meet Singh
|
2615001WL007552
|
Meet Singh
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487691
|
|
Meet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-021-001/227
(CHUHAR CHAK)
|
2615001000NRG23280920220179805
|
28/09/2022
|
Baljeet Kaur
|
2615001WL007552
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487709
|
|
MR BUDHH SINGH SO BINDER SINGH
|
()
|
|
6
|
MOGA-I
|
PB-15-001-021-001/30
(CHUHAR CHAK)
|
2615001000NRG23280920220179814
|
28/09/2022
|
HARDEEP KAUR
|
2615001WL007552
|
HARDEEP KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487694
|
|
MRS HARDEEP KAUR WO AMARDEEP SINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-021-001/324
(CHUHAR CHAK)
|
2615001000NRG23280920220179815
|
28/09/2022
|
Jaswinder Kaur
|
2615001WL007552
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487697
|
|
MRS JASWINDER KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-021-001/406
(CHUHAR CHAK)
|
2615001000NRG23280920220179825
|
28/09/2022
|
Jaspreet Kaur
|
2615001WL007552
|
Jaspreet Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487696
|
|
MRS JASPREET KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-021-001/425
(CHUHAR CHAK)
|
2615001000NRG23280920220179826
|
28/09/2022
|
Veerpal Kaur
|
2615001WL007552
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487698
|
|
MRS VEERPAL KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-021-001/435
(CHUHAR CHAK)
|
2615001000NRG23280920220179828
|
28/09/2022
|
Sarabjit Kaur
|
2615001WL007552
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487702
|
|
MRS SARABJIT KAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-021-001/509
(CHUHAR CHAK)
|
2615001000NRG23280920220179833
|
28/09/2022
|
Baljeet Kaur
|
2615001WL007552
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487708
|
|
MR MALKEET SINGH
|
()
|
|
12
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG23280920220179835
|
28/09/2022
|
Sarabjit Kaur
|
2615001WL007552
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487699
|
|
MRS SARABJIT KAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-021-001/587
(CHUHAR CHAK)
|
2615001000NRG23280920220179836
|
28/09/2022
|
Roshni
|
2615001WL007552
|
Roshni
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487706
|
|
MRS ROSHNI WO SURAJ SINGH
|
()
|
|
14
|
MOGA-I
|
PB-15-001-021-001/593
(CHUHAR CHAK)
|
2615001000NRG23280920220179837
|
28/09/2022
|
Pardeep Kaur
|
2615001WL007552
|
Pardeep Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487695
|
|
MS PARDEEP KAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-021-001/596
(CHUHAR CHAK)
|
2615001000NRG23280920220179838
|
28/09/2022
|
Seema Kaur
|
2615001WL007552
|
Seema Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487704
|
|
MRS SEEMA KAUR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-021-001/598
(CHUHAR CHAK)
|
2615001000NRG23280920220179839
|
28/09/2022
|
Charanjit Kaur
|
2615001WL007552
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487693
|
|
MR RANJIT SINGH
|
()
|
|
17
|
MOGA-I
|
PB-15-001-021-001/599
(CHUHAR CHAK)
|
2615001000NRG23280920220179840
|
28/09/2022
|
Ramanpal Kaur
|
2615001WL007552
|
Ramanpal Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487707
|
|
MISS RAMANPAL KAUR
|
()
|
|
18
|
MOGA-I
|
PB-15-001-021-001/608
(CHUHAR CHAK)
|
2615001000NRG23280920220179841
|
28/09/2022
|
Paramjeet Kaur
|
2615001WL007552
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487703
|
|
MRS PARAMJEET KAUR
|
()
|
|
19
|
MOGA-I
|
PB-15-001-021-001/624
(CHUHAR CHAK)
|
2615001000NRG23280920220179842
|
28/09/2022
|
Binder Kaur
|
2615001WL007552
|
Binder Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487701
|
|
MRS BINDER KAUR
|
()
|
|
20
|
MOGA-I
|
PB-15-001-021-001/625
(CHUHAR CHAK)
|
2615001000NRG23280920220179843
|
28/09/2022
|
Jaspreet Singh
|
2615001WL007552
|
Jaspreet Singh
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487700
|
|
MR JASPREET SINGH
|
()
|
|
21
|
MOGA-I
|
PB-15-001-021-001/640
(CHUHAR CHAK)
|
2615001000NRG23280920220179844
|
28/09/2022
|
Harjinder Kaur
|
2615001WL007552
|
Harjinder Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487710
|
|
MR JARNAIL SINGH
|
()
|
|
22
|
MOGA-I
|
PB-15-001-021-001/650
(CHUHAR CHAK)
|
2615001000NRG23280920220179845
|
28/09/2022
|
Pardeep Kaur
|
2615001WL007552
|
Pardeep Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487692
|
|
MR KEWAL SINGH
|
()
|
|
23
|
MOGA-I
|
PB-15-001-021-001/666
(CHUHAR CHAK)
|
2615001000NRG23280920220179846
|
28/09/2022
|
Charanjit Kaur
|
2615001WL007552
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487705
|
|
MR SUKHWINDER SINGH UNG CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|