|
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-15-001-042-001/107
(JHANDEWALA)
|
2615001000NRG23230620220094471
|
29/06/2022
|
joginder
|
2615001WL003077
|
joginder
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410256568
|
|
joginder
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/279
(JHANDEWALA)
|
2615001000NRG23230620220094476
|
29/06/2022
|
Veerpal Kaur
|
2615001WL003077
|
Veerpal Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256569
|
|
Veerpal Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/289
(JHANDEWALA)
|
2615001000NRG23230620220094477
|
29/06/2022
|
Aman Kaur
|
2615001WL003077
|
Aman Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256570
|
|
Aman Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/390
(JHANDEWALA)
|
2615001000NRG23230620220094481
|
29/06/2022
|
Karamjit Kaur
|
2615001WL003077
|
Karamjit Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410256571
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/180
(MANDIRAN WALA NAWAN)
|
2615001000NRG23230620220094466
|
29/06/2022
|
Rajpreet Singh
|
2615001WL003077
|
Rajpreet Singh
|
00048
|
BKID0006541
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256572
|
|
Rajpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-036-001/151
(KILI CHALAN CHAK)
|
2615001000NRG23230620220094455
|
29/06/2022
|
Kulwant Kaur
|
2615001WL003074
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256580
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-044-001/190
(TALWANDI BHANDERIAN)
|
2615001000NRG23290620220105338
|
29/06/2022
|
Ramandeep Kaur
|
2615001WL003499
|
Ramandeep Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256574
|
|
Ramandeep Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-044-001/250
(TALWANDI BHANDERIAN)
|
2615001000NRG23290620220105340
|
29/06/2022
|
Baljit
|
2615001WL003499
|
Baljit
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256579
|
|
Baljit
|
()
|
|
9
|
MOGA-I
|
PB-15-001-044-001/273
(TALWANDI BHANDERIAN)
|
2615001000NRG23230620220094553
|
29/06/2022
|
Simranjit Kaur
|
2615001WL003081
|
Simranjit Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256576
|
|
Simranjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-044-001/306
(TALWANDI BHANDERIAN)
|
2615001000NRG23290620220105341
|
29/06/2022
|
Baljinder Kaur
|
2615001WL003499
|
Baljinder Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256575
|
|
Baljinder Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-044-001/325
(TALWANDI BHANDERIAN)
|
2615001000NRG23230620220094554
|
29/06/2022
|
Manpreet Kaur
|
2615001WL003081
|
Manpreet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256581
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-020-001/10
(MADHOKE)
|
2615001000NRG23210620220089226
|
29/06/2022
|
Akashdeep Singh
|
2615001WL002906
|
Akashdeep Singh
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410256582
|
|
Akashdeep Singh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-020-001/177
(MADHOKE)
|
2615001000NRG23210620220089228
|
29/06/2022
|
DARSHAN SINGH
|
2615001WL002906
|
DARSHAN SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256577
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-021-001/171
(CHUHAR CHAK)
|
2615001000NRG23290620220105346
|
29/06/2022
|
AMANDEEP KAUR
|
2615001WL003500
|
AMANDEEP KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410256578
|
|
MR GURTEJ SINGH SO GURDARSHAN SINGH
|
()
|
|
15
|
MOGA-I
|
PB-15-001-021-001/27
(CHUHAR CHAK)
|
2615001000NRG23290620220105349
|
29/06/2022
|
SURJEET KAUR
|
2615001WL003500
|
SURJEET KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256584
|
|
MR MOHINDER SINGH SO KARTAR SINGH
|
()
|
|
16
|
MOGA-I
|
PB-15-001-021-001/295
(CHUHAR CHAK)
|
2615001000NRG23290620220105351
|
29/06/2022
|
Rajwinder Kaur
|
2615001WL003500
|
Rajwinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256573
|
|
MR HARBHAJAN SINGH SO HARBANS SINGH
|
()
|
|
17
|
MOGA-I
|
PB-15-001-021-001/360
(CHUHAR CHAK)
|
2615001000NRG23290620220105354
|
29/06/2022
|
Balwinder Singh
|
2615001WL003500
|
Balwinder Singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3410256567
|
No Such Account
|
|
|
|
18
|
MOGA-I
|
PB-15-001-021-001/425
(CHUHAR CHAK)
|
2615001000NRG23290620220105358
|
29/06/2022
|
Veerpal Kaur
|
2615001WL003500
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256583
|
|
MRS VEERPAL KAUR
|
()
|
|
19
|
MOGA-I
|
PB-15-001-021-001/619
(CHUHAR CHAK)
|
2615001000NRG23290620220105359
|
29/06/2022
|
Meena Rani
|
2615001WL003500
|
Meena Rani
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410256566
|
|
MRS MEENA RANI
|
()
|
|
20
|
MOGA-I
|
PB-15-001-036-001/123
(KILI CHALAN CHAK)
|
2615001000NRG23230620220094453
|
29/06/2022
|
Jasbir Singh
|
2615001WL003074
|
Jasbir Singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256585
|
|
MR JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-036-001/130
(KILI CHALAN CHAK)
|
2615001000NRG23230620220094454
|
29/06/2022
|
Nachhatar Singh
|
2615001WL003074
|
Nachhatar Singh
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256587
|
|
MR NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-004-001/99
(MANDIRAN WALA PURANA)
|
2615001000NRG23230620220094469
|
29/06/2022
|
Gurmail Singh
|
2615001WL003077
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256586
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|