|
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-II
|
PB-15-002-005-001/248
(CHAND NAWAN)
|
2615002000NRG23020620220041397
|
02/06/2022
|
Mukhtiar Singh
|
2615002WL001651
|
Mukhtiar Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486416
|
|
MukhtiarSingh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-005-001/455
(CHAND NAWAN)
|
2615002000NRG23020620220041413
|
02/06/2022
|
Virpal Kaur
|
2615002WL001651
|
Virpal Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Rejected
|
08/06/2022
|
|
N0622002D23AD
|
Account closed
|
|
|
|
3
|
MOGA-II
|
PB-15-002-005-001/495
(CHAND NAWAN)
|
2615002000NRG23020620220041415
|
02/06/2022
|
Kamaljeet kaur
|
2615002WL001651
|
Kamaljeet kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486434
|
|
Kamaljeetkaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-005-001/498
(CHAND NAWAN)
|
2615002000NRG23020620220041416
|
02/06/2022
|
Sukhpal kaur
|
2615002WL001651
|
Sukhpal kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486418
|
|
Sukhpalkaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-005-001/508
(CHAND NAWAN)
|
2615002000NRG23020620220041417
|
02/06/2022
|
Veerpal kaur
|
2615002WL001651
|
Veerpal kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486419
|
|
Veerpalkaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-005-001/512
(CHAND NAWAN)
|
2615002000NRG23020620220041418
|
02/06/2022
|
Mandeep kaur
|
2615002WL001651
|
Mandeep kaur
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059486422
|
|
Mandeepkaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-005-001/553
(CHAND NAWAN)
|
2615002000NRG23020620220041421
|
02/06/2022
|
Gurmeet Singh
|
2615002WL001651
|
Gurmeet Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486420
|
|
GurmeetSingh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-005-001/587
(CHAND NAWAN)
|
2615002000NRG23020620220041423
|
02/06/2022
|
Gurdeep Singh
|
2615002WL001651
|
Gurdeep Singh
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486421
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-005-001/242
(CHAND NAWAN)
|
2615002000NRG23020620220041396
|
02/06/2022
|
JASVEER KAUR
|
2615002WL001651
|
JASVEER KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486424
|
|
JASVEERKAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-005-001/280
(CHAND NAWAN)
|
2615002000NRG23020620220041399
|
02/06/2022
|
sarabjit kaur
|
2615002WL001651
|
sarabjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486429
|
|
sarabjitkaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-005-001/285
(CHAND NAWAN)
|
2615002000NRG23020620220041400
|
02/06/2022
|
PARAMJIT AKUR
|
2615002WL001651
|
PARAMJIT AKUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059486423
|
|
PARAMJITAKUR
|
()
|
|
12
|
MOGA-II
|
PB-15-002-005-001/296
(CHAND NAWAN)
|
2615002000NRG23020620220041402
|
02/06/2022
|
paramjit kaur
|
2615002WL001651
|
paramjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486428
|
|
paramjitkaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-005-001/31
(CHAND NAWAN)
|
2615002000NRG23020620220041403
|
02/06/2022
|
SURJIT KAUR
|
2615002WL001651
|
SURJIT KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059486426
|
|
SURJITKAUR
|
()
|
|
14
|
MOGA-II
|
PB-15-002-005-001/339
(CHAND NAWAN)
|
2615002000NRG23020620220041408
|
02/06/2022
|
Harmeet Kaur
|
2615002WL001651
|
Harmeet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486425
|
|
HarmeetKaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-005-001/346
(CHAND NAWAN)
|
2615002000NRG23020620220041409
|
02/06/2022
|
gurwinder kaur
|
2615002WL001651
|
gurwinder kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059486431
|
|
gurwinderkaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-005-001/365
(CHAND NAWAN)
|
2615002000NRG23020620220041410
|
02/06/2022
|
SUKHJIT KAUR
|
2615002WL001651
|
SUKHJIT KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486427
|
|
SUKHJITKAUR
|
()
|
|
17
|
MOGA-II
|
PB-15-002-005-001/470
(CHAND NAWAN)
|
2615002000NRG23020620220041414
|
02/06/2022
|
kulwinder kaur
|
2615002WL001651
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486430
|
|
kulwinderkaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-005-001/533
(CHAND NAWAN)
|
2615002000NRG23020620220041419
|
02/06/2022
|
Kamaljit kaur
|
2615002WL001651
|
Kamaljit kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486435
|
|
Kamaljitkaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-005-001/542
(CHAND NAWAN)
|
2615002000NRG23020620220041420
|
02/06/2022
|
Sukhdeep kaur
|
2615002WL001651
|
Sukhdeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486433
|
|
Sukhdeepkaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-005-001/562
(CHAND NAWAN)
|
2615002000NRG23020620220041422
|
02/06/2022
|
Baljit Kaur
|
2615002WL001651
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486432
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|