|
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-15-001-054-001/184
(PATTI SANDHUA)
|
2615001000NRG23290620220104133
|
29/06/2022
|
Sandeep kaur
|
2615001WL003437
|
Sandeep kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256429
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-008-002/100
(PATTI SANDHUA)
|
2615001000NRG23290620220104121
|
29/06/2022
|
KULDEEP KAUR
|
2615001WL003437
|
KULDEEP KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256433
|
|
KULDEEP KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-008-002/117
(PATTI SANDHUA)
|
2615001000NRG23290620220104112
|
29/06/2022
|
Jaspreet Kaur
|
2615001WL003436
|
Jaspreet Kaur
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256436
|
|
Jaspreet Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-008-002/64
(PATTI SANDHUA)
|
2615001000NRG23290620220104128
|
29/06/2022
|
Amandeep Kaur
|
2615001WL003437
|
Amandeep Kaur
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256432
|
|
Amandeep Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-008-002/66
(PATTI SANDHUA)
|
2615001000NRG23290620220104116
|
29/06/2022
|
SUKHA SINGH
|
2615001WL003436
|
SUKHA SINGH
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256430
|
|
SUKHA SINGH
|
()
|
|
6
|
MOGA-I
|
PB-15-001-008-002/83
(PATTI SANDHUA)
|
2615001000NRG23290620220104131
|
29/06/2022
|
SWARANJIT KAUR
|
2615001WL003437
|
SWARANJIT KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256434
|
|
SWARANJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-054-001/173
(PATTI SANDHUA)
|
2615001000NRG23290620220104132
|
29/06/2022
|
Sukhjeet Kaur
|
2615001WL003437
|
Sukhjeet Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256431
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-049-001/624
(TAKHAN WADH)
|
2615001000NRG23290620220104077
|
29/06/2022
|
Jagseer Singh
|
2615001WL003434
|
Jagseer Singh
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256438
|
|
Jagseer Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-049-001/722
(TAKHAN WADH)
|
2615001000NRG23290620220104078
|
29/06/2022
|
Jaspreet Kaur
|
2615001WL003434
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256439
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-015-001/611
(BUTTAR)
|
2615001000NRG23290620220104069
|
29/06/2022
|
Darshan Singh
|
2615001WL003432
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256435
|
|
Darshan Singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG23290620220104070
|
29/06/2022
|
Bhajan Singh
|
2615001WL003432
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256437
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|