|
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-15-002-003-001/70
(BHEKHA)
|
2615002000NRG23041120220201379
|
04/11/2022
|
harmail singh
|
2615002WL008708
|
harmail singh
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447401
|
|
harmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-007-001/47
(CHHOTA GHAR)
|
2615002000NRG23041120220201401
|
04/11/2022
|
SUKHDEV KAUR
|
2615002WL008708
|
SUKHDEV KAUR
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447383
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/125
(BHEKHA)
|
2615002000NRG23041120220201371
|
04/11/2022
|
Sarabjit Kaur
|
2615002WL008708
|
Sarabjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447387
|
|
Sarabjit Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-003-001/129
(BHEKHA)
|
2615002000NRG23041120220201372
|
04/11/2022
|
Surjit singh
|
2615002WL008708
|
Surjit singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447385
|
|
Surjit singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-003-001/133
(BHEKHA)
|
2615002000NRG23041120220201373
|
04/11/2022
|
GURMEET KAUR
|
2615002WL008708
|
GURMEET KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447382
|
|
GURMEET KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-003-001/160
(BHEKHA)
|
2615002000NRG23041120220201375
|
04/11/2022
|
Haideep Kaur
|
2615002WL008708
|
Haideep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447388
|
|
Haideep Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-003-001/22
(BHEKHA)
|
2615002000NRG23041120220201376
|
04/11/2022
|
diljeet kaur
|
2615002WL008708
|
diljeet kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447384
|
|
diljeet kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-003-001/27
(BHEKHA)
|
2615002000NRG23041120220201377
|
04/11/2022
|
Gurdit Singh
|
2615002WL008708
|
Gurdit Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447386
|
|
Gurdit Singh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-003-001/99
(BHEKHA)
|
2615002000NRG23041120220201387
|
04/11/2022
|
KIRANJIT KAUR
|
2615002WL008708
|
KIRANJIT KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447389
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-003-001/141
(BHEKHA)
|
2615002000NRG23041120220201374
|
04/11/2022
|
Lakhvir Singh
|
2615002WL008708
|
Lakhvir Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447400
|
|
Lakhvir Singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-003-001/44
(BHEKHA)
|
2615002000NRG23041120220201378
|
04/11/2022
|
SIMARJEET KAUR
|
2615002WL008708
|
SIMARJEET KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447393
|
|
SIMARJEET KAUR
|
()
|
|
12
|
MOGA-II
|
PB-15-002-003-001/70
(BHEKHA)
|
2615002000NRG23041120220201380
|
04/11/2022
|
sukhpal kaur
|
2615002WL008708
|
sukhpal kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447392
|
|
sukhpal kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG23041120220201384
|
04/11/2022
|
SARABJIT KAUR
|
2615002WL008708
|
SARABJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447391
|
|
SARABJIT KAUR
|
()
|
|
14
|
MOGA-II
|
PB-15-002-007-001/107
(CHHOTA GHAR)
|
2615002000NRG23041120220201389
|
04/11/2022
|
AMARJIT KAUR
|
2615002WL008708
|
AMARJIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447398
|
|
AMARJIT KAUR
|
()
|
|
15
|
MOGA-II
|
PB-15-002-007-001/157
(CHHOTA GHAR)
|
2615002000NRG23041120220201392
|
04/11/2022
|
JASVIR KAUR
|
2615002WL008708
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447390
|
|
JASVIR KAUR
|
()
|
|
16
|
MOGA-II
|
PB-15-002-007-001/23
(CHHOTA GHAR)
|
2615002000NRG23041120220201395
|
04/11/2022
|
JASWINDER KAUR
|
2615002WL008708
|
JASWINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447395
|
|
JASWINDER KAUR
|
()
|
|
17
|
MOGA-II
|
PB-15-002-007-001/24
(CHHOTA GHAR)
|
2615002000NRG23041120220201396
|
04/11/2022
|
balwant kaur
|
2615002WL008708
|
balwant kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447394
|
|
balwant kaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-007-001/43
(CHHOTA GHAR)
|
2615002000NRG23041120220201400
|
04/11/2022
|
gurmal kaur
|
2615002WL008708
|
gurmal kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447397
|
|
gurmal kaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-007-001/52
(CHHOTA GHAR)
|
2615002000NRG23041120220201403
|
04/11/2022
|
Manpreet Kaur
|
2615002WL008708
|
Manpreet Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447399
|
|
Manpreet Kaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-007-001/55
(CHHOTA GHAR)
|
2615002000NRG23041120220201404
|
04/11/2022
|
mahinder kaur
|
2615002WL008708
|
mahinder kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447396
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|