|
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-15-002-026-001/87
(JOGEWALA)
|
2615002000NRG23091120220202166
|
09/11/2022
|
Gurmeet kaur
|
2615002WL008744
|
Gurmeet kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795043
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/158
(DAROLI BHAI)
|
2615002000NRG23091120220202136
|
09/11/2022
|
kamalpreet kaur
|
2615002WL008743
|
kamalpreet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795045
|
|
kamalpreet kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/338
(DAROLI BHAI)
|
2615002000NRG23091120220202127
|
09/11/2022
|
Sarabjit Kaur
|
2615002WL008742
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493795050
|
|
Sarabjit Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/56
(DAROLI BHAI)
|
2615002000NRG23091120220202141
|
09/11/2022
|
GURJANT SINGH
|
2615002WL008743
|
GURJANT SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795051
|
|
GURJANT SINGH
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/565
(DAROLI BHAI)
|
2615002000NRG23091120220202142
|
09/11/2022
|
Gagandeep Kaur
|
2615002WL008743
|
Gagandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795047
|
|
Gagandeep Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/617
(DAROLI BHAI)
|
2615002000NRG23091120220202144
|
09/11/2022
|
Kamaljeet Kaur
|
2615002WL008743
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493795048
|
|
Kamaljeet Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-014-001/689
(DAROLI BHAI)
|
2615002000NRG23091120220202145
|
09/11/2022
|
Satnaam Singh
|
2615002WL008743
|
Satnaam Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795046
|
|
Satnaam Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-014-001/709
(DAROLI BHAI)
|
2615002000NRG23091120220202129
|
09/11/2022
|
Jasvir Singh
|
2615002WL008742
|
Jasvir Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795044
|
|
Jasvir Singh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-014-001/720
(DAROLI BHAI)
|
2615002000NRG23091120220202130
|
09/11/2022
|
sarbjit
|
2615002WL008742
|
sarbjit
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493795049
|
|
sarbjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202148
|
09/11/2022
|
Sher Singh
|
2615002WL008743
|
Sher Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795052
|
|
Sher Singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-021-001/337
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202149
|
09/11/2022
|
Karamjeet Kaur
|
2615002WL008743
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795053
|
|
Karamjeet Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-026-001/134
(JOGEWALA)
|
2615002000NRG23091120220202153
|
09/11/2022
|
manpreet kaur
|
2615002WL008744
|
manpreet kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493795054
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|