|
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-15-002-003-001/136
(BHEKHA)
|
2615002000NRG23020920220160060
|
02/09/2022
|
Surinder Singh
|
2615002WL006360
|
Surinder Singh
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107921
|
|
Surinder Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-003-001/74
(BHEKHA)
|
2615002000NRG23020920220160066
|
02/09/2022
|
MANJINDER KAUR
|
2615002WL006360
|
MANJINDER KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107935
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/105
(BHEKHA)
|
2615002000NRG23020920220160057
|
02/09/2022
|
VEERPAL KAUR
|
2615002WL006360
|
VEERPAL KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641107932
|
|
VEERPAL KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-003-001/133
(BHEKHA)
|
2615002000NRG23020920220160059
|
02/09/2022
|
GURMEET KAUR
|
2615002WL006360
|
GURMEET KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107928
|
|
GURMEET KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-003-001/22
(BHEKHA)
|
2615002000NRG23020920220160062
|
02/09/2022
|
diljeet kaur
|
2615002WL006360
|
diljeet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107915
|
|
diljeet kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-003-001/99
(BHEKHA)
|
2615002000NRG23020920220160071
|
02/09/2022
|
KIRANJIT KAUR
|
2615002WL006360
|
KIRANJIT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641107933
|
Account closed
|
|
|
|
7
|
MOGA-II
|
PB-15-002-024-001/426
(JAIMAL WALA)
|
2615002000NRG23020920220160039
|
02/09/2022
|
Balveer Kaur
|
2615002WL006358
|
Balveer Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641107916
|
|
Balveer Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-024-001/435
(JAIMAL WALA)
|
2615002000NRG23020920220160040
|
02/09/2022
|
Manjit kaur
|
2615002WL006358
|
Manjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107917
|
|
Manjit kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-024-001/437
(JAIMAL WALA)
|
2615002000NRG23020920220160094
|
02/09/2022
|
Jasvir kaur
|
2615002WL006362
|
Jasvir kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641107934
|
|
Jasvir kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-024-001/469
(JAIMAL WALA)
|
2615002000NRG23020920220160041
|
02/09/2022
|
Sukhdeep Kaur
|
2615002WL006358
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107930
|
|
Sukhdeep Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-024-001/502
(JAIMAL WALA)
|
2615002000NRG23020920220160096
|
02/09/2022
|
manpreet kaur
|
2615002WL006362
|
manpreet kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641107931
|
|
manpreet kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-024-001/561
(JAIMAL WALA)
|
2615002000NRG23020920220160097
|
02/09/2022
|
Gurnam Singh
|
2615002WL006362
|
Gurnam Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107929
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-003-001/78
(BHEKHA)
|
2615002000NRG23020920220160067
|
02/09/2022
|
KULDEEP KAUR
|
2615002WL006360
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107926
|
|
KULDEEP KAUR
|
()
|
|
14
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG23020920220160069
|
02/09/2022
|
Jaspreet Kaur
|
2615002WL006360
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107918
|
|
Jaspreet Kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG23020920220160068
|
02/09/2022
|
SARABJIT KAUR
|
2615002WL006360
|
SARABJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641107927
|
|
SARABJIT KAUR
|
()
|
|
16
|
MOGA-II
|
PB-15-002-014-001/338
(DAROLI BHAI)
|
2615002000NRG23020920220160045
|
02/09/2022
|
Sarabjit Kaur
|
2615002WL006359
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107920
|
|
Sarabjit Kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-014-001/508
(DAROLI BHAI)
|
2615002000NRG23020920220160047
|
02/09/2022
|
Kulwant Kaur
|
2615002WL006359
|
Kulwant Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641107925
|
|
Kulwant Kaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-014-001/720
(DAROLI BHAI)
|
2615002000NRG23020920220160050
|
02/09/2022
|
sarbjit
|
2615002WL006359
|
sarbjit
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641107919
|
|
sarbjit
|
()
|
|
19
|
MOGA-II
|
PB-15-002-014-001/82
(DAROLI BHAI)
|
2615002000NRG23020920220160079
|
02/09/2022
|
Harbans singh
|
2615002WL006361
|
Harbans singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641107924
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-015-001/138
(DAULT PURA NIWAN)
|
2615002000NRG23020920220160051
|
02/09/2022
|
hakam singh
|
2615002WL006359
|
hakam singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107923
|
|
hakam singh
|
()
|
|
21
|
MOGA-II
|
PB-15-002-015-001/289
(DAULT PURA NIWAN)
|
2615002000NRG23020920220160055
|
02/09/2022
|
AVTAR SINGH
|
2615002WL006359
|
AVTAR SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107922
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|