|
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-15-002-041-001/371
(SINGHA WALA)
|
2615002000NRG23071220220223821
|
07/12/2022
|
Surjit Kaur
|
2615002WL010047
|
Surjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876889
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/173
(CHOTIAN THOBA)
|
2615002000NRG23071220220223797
|
07/12/2022
|
Gurmeet Kaur
|
2615002WL010047
|
Gurmeet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876880
|
|
Gurmeet Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-010-001/175
(CHOTIAN THOBA)
|
2615002000NRG23071220220223798
|
07/12/2022
|
Veerpal Kaur
|
2615002WL010047
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876879
|
|
Veerpal Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-010-001/176
(CHOTIAN THOBA)
|
2615002000NRG23071220220223799
|
07/12/2022
|
Mani Singh
|
2615002WL010047
|
Mani Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876888
|
|
Mani Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-010-001/180
(CHOTIAN THOBA)
|
2615002000NRG23071220220223800
|
07/12/2022
|
Gurpreet Singh
|
2615002WL010047
|
Gurpreet Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876875
|
|
Gurpreet Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-010-001/185
(CHOTIAN THOBA)
|
2615002000NRG23071220220223801
|
07/12/2022
|
Jasvir Singh
|
2615002WL010047
|
Jasvir Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876876
|
|
Jasvir Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-010-001/185
(CHOTIAN THOBA)
|
2615002000NRG23071220220223802
|
07/12/2022
|
Kuljit Kaur
|
2615002WL010047
|
Kuljit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876878
|
|
Kuljit Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-010-001/188
(CHOTIAN THOBA)
|
2615002000NRG23071220220223803
|
07/12/2022
|
Navdeep Singh
|
2615002WL010047
|
Navdeep Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203876883
|
|
Navdeep Singh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-010-001/192
(CHOTIAN THOBA)
|
2615002000NRG23071220220223804
|
07/12/2022
|
Sant Singh
|
2615002WL010047
|
Sant Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876881
|
|
Sant Singh
|
()
|
|
10
|
MOGA-II
|
PB-15-002-010-001/196
(CHOTIAN THOBA)
|
2615002000NRG23071220220223805
|
07/12/2022
|
Lovepreet Singh
|
2615002WL010047
|
Lovepreet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876884
|
|
Lovepreet Singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-010-001/200
(CHOTIAN THOBA)
|
2615002000NRG23071220220223806
|
07/12/2022
|
Vishal Singh
|
2615002WL010047
|
Vishal Singh
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876885
|
|
Vishal Singh
|
()
|
|
12
|
MOGA-II
|
PB-15-002-010-001/208
(CHOTIAN THOBA)
|
2615002000NRG23071220220223807
|
07/12/2022
|
Baljit Kaur
|
2615002WL010047
|
Baljit Kaur
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203876886
|
|
Baljit Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-010-001/209
(CHOTIAN THOBA)
|
2615002000NRG23071220220223808
|
07/12/2022
|
Tersam Singh
|
2615002WL010047
|
Tersam Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876877
|
|
Tersam Singh
|
()
|
|
14
|
MOGA-II
|
PB-15-002-010-001/217
(CHOTIAN THOBA)
|
2615002000NRG23071220220223809
|
07/12/2022
|
Sukhveer Singh
|
2615002WL010047
|
Sukhveer Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876882
|
|
Sukhveer Singh
|
()
|
|
15
|
MOGA-II
|
PB-15-002-010-001/225
(CHOTIAN THOBA)
|
2615002000NRG23071220220223810
|
07/12/2022
|
Kuldeep Singh
|
2615002WL010047
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203876887
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|