|
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-15-001-022-001/18-A
(AJITWAL)
|
2615001000NRG23300620220106471
|
30/06/2022
|
Simranjit Kaur
|
2615001WL003520
|
Simranjit Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425403
|
|
Simranjit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-037-001/272
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23300620220106495
|
30/06/2022
|
Balraj Singh
|
2615001WL003520
|
Balraj Singh
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425404
|
|
Balraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/298
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23300620220106497
|
30/06/2022
|
Jaspreet Kaur
|
2615001WL003520
|
Jaspreet Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425406
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/476
(AJITWAL)
|
2615001000NRG23300620220106485
|
30/06/2022
|
Amarjit Kaur
|
2615001WL003520
|
Amarjit Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910425408
|
|
Amarjit Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-022-001/485
(AJITWAL)
|
2615001000NRG23300620220106486
|
30/06/2022
|
Gurmeet Kaur
|
2615001WL003520
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425407
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-037-001/299
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23300620220106498
|
30/06/2022
|
Gurmeet kaur
|
2615001WL003520
|
Gurmeet kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425409
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-037-001/196
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23300620220106493
|
30/06/2022
|
Jalara Singh
|
2615001WL003520
|
Jalara Singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425410
|
|
Jalara Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-037-001/279
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23300620220106496
|
30/06/2022
|
Rajpreet Kaur
|
2615001WL003520
|
Rajpreet Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425419
|
|
Rajpreet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-037-001/302
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23300620220106499
|
30/06/2022
|
Kishan Dass
|
2615001WL003520
|
Kishan Dass
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425411
|
|
Kishan Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-022-001/348-A
(AJITWAL)
|
2615001000NRG23300620220106481
|
30/06/2022
|
Kirnjit kaur
|
2615001WL003520
|
Kirnjit kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425414
|
|
Kirnjit kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-022-001/475
(AJITWAL)
|
2615001000NRG23300620220106484
|
30/06/2022
|
Gurpreet Kaur
|
2615001WL003520
|
Gurpreet Kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425412
|
|
Gurpreet Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-022-001/609
(AJITWAL)
|
2615001000NRG23300620220106487
|
30/06/2022
|
Harjinder Kaur
|
2615001WL003520
|
Harjinder Kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425413
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-022-001/228
(AJITWAL)
|
2615001000NRG23300620220106472
|
30/06/2022
|
Chranjit Kaur
|
2615001WL003520
|
Chranjit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425418
|
|
MRS CHARNJEET KAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-022-001/282
(AJITWAL)
|
2615001000NRG23300620220106475
|
30/06/2022
|
Malkit Singh
|
2615001WL003520
|
Malkit Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425416
|
|
MR MALKEET SINGH
|
()
|
|
15
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG23300620220106479
|
30/06/2022
|
Baljit Kaur
|
2615001WL003520
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425417
|
|
MRS BALJEET KAUR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-022-001/424
(AJITWAL)
|
2615001000NRG23300620220106483
|
30/06/2022
|
Varinder Kaur
|
2615001WL003520
|
Varinder Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425405
|
|
MRS VARINDER KAUR
|
()
|
|
17
|
MOGA-I
|
PB-15-001-022-001/619
(AJITWAL)
|
2615001000NRG23300620220106488
|
30/06/2022
|
Kulwinder Kaur
|
2615001WL003520
|
Kulwinder Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425415
|
|
MISS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|