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-15-002-016-001/22 (DAULT PURA UCHA)
|
2615002000NRG23080620220057540
|
08/06/2022
|
kulwant kaur
|
2615002WL001999
|
kulwant kaur
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427911
|
|
kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-016-001/114 (DAULT PURA UCHA)
|
2615002000NRG23080620220057518
|
08/06/2022
|
binder kaur
|
2615002WL001999
|
binder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427918
|
|
binderkaur
|
()
|
3
|
MOGA-II
|
PB-15-002-016-001/121 (DAULT PURA UCHA)
|
2615002000NRG23080620220057519
|
08/06/2022
|
KULWINDER KAUR
|
2615002WL001999
|
KULWINDER KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427914
|
|
KULWINDERKAUR
|
()
|
4
|
MOGA-II
|
PB-15-002-016-001/127 (DAULT PURA UCHA)
|
2615002000NRG23080620220057520
|
08/06/2022
|
nasib kaur
|
2615002WL001999
|
nasib kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427917
|
|
nasibkaur
|
()
|
5
|
MOGA-II
|
PB-15-002-016-001/133 (DAULT PURA UCHA)
|
2615002000NRG23080620220057521
|
08/06/2022
|
jaswinder kaur
|
2615002WL001999
|
jaswinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427929
|
|
jaswinderkaur
|
()
|
6
|
MOGA-II
|
PB-15-002-016-001/141 (DAULT PURA UCHA)
|
2615002000NRG23080620220057523
|
08/06/2022
|
sukhpreet Kaur
|
2615002WL001999
|
sukhpreet Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427936
|
|
sukhpreetKaur
|
()
|
7
|
MOGA-II
|
PB-15-002-016-001/162 (DAULT PURA UCHA)
|
2615002000NRG23080620220057525
|
08/06/2022
|
DALJIT KAUR
|
2615002WL001999
|
DALJIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427921
|
|
DALJITKAUR
|
()
|
8
|
MOGA-II
|
PB-15-002-016-001/180 (DAULT PURA UCHA)
|
2615002000NRG23080620220057529
|
08/06/2022
|
JASVIR KAUR
|
2615002WL001999
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427913
|
|
JASVIRKAUR
|
()
|
9
|
MOGA-II
|
PB-15-002-016-001/192 (DAULT PURA UCHA)
|
2615002000NRG23080620220057532
|
08/06/2022
|
sewak singh
|
2615002WL001999
|
sewak singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427920
|
|
sewaksingh
|
()
|
10
|
MOGA-II
|
PB-15-002-016-001/202 (DAULT PURA UCHA)
|
2615002000NRG23080620220057534
|
08/06/2022
|
rupinder kaur
|
2615002WL001999
|
rupinder kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427935
|
|
rupinderkaur
|
()
|
11
|
MOGA-II
|
PB-15-002-016-001/204 (DAULT PURA UCHA)
|
2615002000NRG23080620220057535
|
08/06/2022
|
Manjeet Kaur
|
2615002WL001999
|
Manjeet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427919
|
|
ManjeetKaur
|
()
|
12
|
MOGA-II
|
PB-15-002-016-001/215 (DAULT PURA UCHA)
|
2615002000NRG23080620220057538
|
08/06/2022
|
MALKIT KAUR
|
2615002WL001999
|
MALKIT KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427916
|
|
MALKITKAUR
|
()
|
13
|
MOGA-II
|
PB-15-002-016-001/216 (DAULT PURA UCHA)
|
2615002000NRG23080620220057539
|
08/06/2022
|
lovjit
|
2615002WL001999
|
lovjit
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427940
|
|
lovjit
|
()
|
14
|
MOGA-II
|
PB-15-002-016-001/228 (DAULT PURA UCHA)
|
2615002000NRG23080620220057541
|
08/06/2022
|
BALWANT KAUR
|
2615002WL001999
|
BALWANT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427915
|
|
BALWANTKAUR
|
()
|
15
|
MOGA-II
|
PB-15-002-016-001/231 (DAULT PURA UCHA)
|
2615002000NRG23080620220057542
|
08/06/2022
|
Jasveer Kaur
|
2615002WL001999
|
Jasveer Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427930
|
|
JasveerKaur
|
()
|
16
|
MOGA-II
|
PB-15-002-016-001/257 (DAULT PURA UCHA)
|
2615002000NRG23080620220057544
|
08/06/2022
|
Pritam Kaur
|
2615002WL001999
|
Pritam Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427926
|
|
PritamKaur
|
()
|
17
|
MOGA-II
|
PB-15-002-016-001/266 (DAULT PURA UCHA)
|
2615002000NRG23080620220057545
|
08/06/2022
|
Karamjit Singh
|
2615002WL001999
|
Karamjit Singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427925
|
|
KaramjitSingh
|
()
|
18
|
MOGA-II
|
PB-15-002-016-001/266 (DAULT PURA UCHA)
|
2615002000NRG23080620220057546
|
08/06/2022
|
Kirandeep Kaur
|
2615002WL001999
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427927
|
|
KirandeepKaur
|
()
|
19
|
MOGA-II
|
PB-15-002-016-001/268 (DAULT PURA UCHA)
|
2615002000NRG23080620220057548
|
08/06/2022
|
Gurmail Kaur
|
2615002WL001999
|
Gurmail Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427924
|
|
GurmailKaur
|
()
|
20
|
MOGA-II
|
PB-15-002-016-001/27 (DAULT PURA UCHA)
|
2615002000NRG23080620220057549
|
08/06/2022
|
KULDEEP KAUR
|
2615002WL001999
|
KULDEEP KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427912
|
|
KULDEEPKAUR
|
()
|
21
|
MOGA-II
|
PB-15-002-016-001/300 (DAULT PURA UCHA)
|
2615002000NRG23080620220057554
|
08/06/2022
|
VIRPAL KAUR
|
2615002WL001999
|
VIRPAL KAUR
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427933
|
|
VIRPALKAUR
|
()
|
22
|
MOGA-II
|
PB-15-002-016-001/314 (DAULT PURA UCHA)
|
2615002000NRG23080620220057557
|
08/06/2022
|
Pyaro Kaur
|
2615002WL001999
|
Pyaro Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427931
|
|
PyaroKaur
|
()
|
23
|
MOGA-II
|
PB-15-002-016-001/338 (DAULT PURA UCHA)
|
2615002000NRG23080620220057558
|
08/06/2022
|
sukhprit
|
2615002WL001999
|
sukhprit
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427934
|
|
sukhprit
|
()
|
24
|
MOGA-II
|
PB-15-002-016-001/350 (DAULT PURA UCHA)
|
2615002000NRG23080620220057559
|
08/06/2022
|
Angraj kaur
|
2615002WL001999
|
Angraj kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427938
|
|
Angrajkaur
|
()
|
25
|
MOGA-II
|
PB-15-002-016-001/49 (DAULT PURA UCHA)
|
2615002000NRG23080620220057562
|
08/06/2022
|
GURMIT KAUR
|
2615002WL001999
|
GURMIT KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427932
|
|
GURMITKAUR
|
()
|
26
|
MOGA-II
|
PB-15-002-016-001/67 (DAULT PURA UCHA)
|
2615002000NRG23080620220057564
|
08/06/2022
|
RUPINDER KAUR
|
2615002WL001999
|
RUPINDER KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427922
|
|
RUPINDERKAUR
|
()
|
27
|
MOGA-II
|
PB-15-002-016-001/68 (DAULT PURA UCHA)
|
2615002000NRG23080620220057565
|
08/06/2022
|
simaranjit kaur
|
2615002WL001999
|
simaranjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427923
|
|
simaranjitkaur
|
()
|
28
|
MOGA-II
|
PB-15-002-016-001/70 (DAULT PURA UCHA)
|
2615002000NRG23080620220057566
|
08/06/2022
|
gurpreet kaur
|
2615002WL001999
|
gurpreet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427937
|
|
gurpreetkaur
|
()
|
29
|
MOGA-II
|
PB-15-002-016-001/78 (DAULT PURA UCHA)
|
2615002000NRG23080620220057567
|
08/06/2022
|
jeet kaur
|
2615002WL001999
|
jeet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427928
|
|
jeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-016-001/36 (DAULT PURA UCHA)
|
2615002000NRG23080620220057560
|
08/06/2022
|
renuj
|
2615002WL001999
|
renuj
|
00415
|
SBIN0003989
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427939
|
|
MISS REENU RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|