|
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-15-002-025-001/491
(JHANDIANA)
|
2615002000NRG23090620220059979
|
09/06/2022
|
Jasveer Kaur
|
2615002WL002057
|
Jasveer Kaur
|
00048
|
BKID0006582
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291192207
|
|
JasveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/167
(JHANDIANA)
|
2615002000NRG23090620220059936
|
09/06/2022
|
Mahinder Kaur
|
2615002WL002057
|
Mahinder Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291192221
|
|
MahinderKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-025-001/225
(JHANDIANA)
|
2615002000NRG23090620220059945
|
09/06/2022
|
MUKHPRIT KAUR
|
2615002WL002057
|
MUKHPRIT KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291192209
|
|
MUKHPRITKAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-025-001/25
(JHANDIANA)
|
2615002000NRG23090620220059950
|
09/06/2022
|
Lakhwinder Kaur
|
2615002WL002057
|
Lakhwinder Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291192216
|
|
LakhwinderKaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-025-001/271
(JHANDIANA)
|
2615002000NRG23090620220059958
|
09/06/2022
|
Parwinder Kaur
|
2615002WL002057
|
Parwinder Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291192213
|
|
ParwinderKaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-025-001/294
(JHANDIANA)
|
2615002000NRG23090620220059959
|
09/06/2022
|
Paramjit Kaur
|
2615002WL002057
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291192219
|
|
ParamjitKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-025-001/32
(JHANDIANA)
|
2615002000NRG23090620220059965
|
09/06/2022
|
Veerpal Kaur
|
2615002WL002057
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291192214
|
|
VeerpalKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG23090620220059968
|
09/06/2022
|
Sandeep Kaur
|
2615002WL002057
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291192211
|
|
SandeepKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-025-001/358
(JHANDIANA)
|
2615002000NRG23090620220059972
|
09/06/2022
|
Angrej Singh
|
2615002WL002057
|
Angrej Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291192212
|
|
AngrejSingh
|
()
|
|
10
|
MOGA-II
|
PB-15-002-025-001/369
(JHANDIANA)
|
2615002000NRG23090620220059974
|
09/06/2022
|
jaswinder kaur
|
2615002WL002057
|
jaswinder kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291192220
|
|
jaswinderkaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-025-001/393
(JHANDIANA)
|
2615002000NRG23090620220059975
|
09/06/2022
|
Manpreet Kaur
|
2615002WL002057
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291192210
|
|
ManpreetKaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-025-001/419
(JHANDIANA)
|
2615002000NRG23090620220059976
|
09/06/2022
|
Lal Singh
|
2615002WL002057
|
Lal Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291192218
|
|
LalSingh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-025-001/491
(JHANDIANA)
|
2615002000NRG23090620220059978
|
09/06/2022
|
Nirmal Singh
|
2615002WL002057
|
Nirmal Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291192215
|
|
NirmalSingh
|
()
|
|
14
|
MOGA-II
|
PB-15-002-025-001/58
(JHANDIANA)
|
2615002000NRG23090620220059980
|
09/06/2022
|
PAL KAUR
|
2615002WL002057
|
PAL KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291192217
|
|
PALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-025-001/468
(JHANDIANA)
|
2615002000NRG23090620220059977
|
09/06/2022
|
Gursewak Singh
|
2615002WL002057
|
Gursewak Singh
|
00554
|
KKBK0004094
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291192208
|
|
GursewakSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|