|
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-15-002-006-001/346
(CHAND PURANA)
|
2615002000NRG23110420220000194
|
11/04/2022
|
Amandeep Kaur
|
2615002WL000014
|
Amandeep Kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156541076
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/251
(CHAND PURANA)
|
2615002000NRG23110420220000192
|
11/04/2022
|
jaswinder kaur
|
2615002WL000014
|
jaswinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156541083
|
|
jaswinderkaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-006-001/354
(CHAND PURANA)
|
2615002000NRG23110420220000195
|
11/04/2022
|
Gurprem Singh
|
2615002WL000014
|
Gurprem Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156541077
|
|
GurpremSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-010-001/103
(CHOTIAN THOBA)
|
2615002000NRG23110420220000164
|
11/04/2022
|
Jasvir Kaur
|
2615002WL000011
|
Jasvir Kaur
|
00349
|
PSIB0021199
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156541079
|
|
JasvirKaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-010-001/193
(CHOTIAN THOBA)
|
2615002000NRG23110420220000166
|
11/04/2022
|
Bohar Singh
|
2615002WL000011
|
Bohar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156541082
|
|
BoharSingh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-010-001/194
(CHOTIAN THOBA)
|
2615002000NRG23110420220000173
|
11/04/2022
|
Yadwinder Singh
|
2615002WL000012
|
Yadwinder Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156541081
|
|
YadwinderSingh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-010-001/201
(CHOTIAN THOBA)
|
2615002000NRG23110420220000175
|
11/04/2022
|
Maya Kaur
|
2615002WL000012
|
Maya Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156541087
|
|
MayaKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-010-001/202
(CHOTIAN THOBA)
|
2615002000NRG23110420220000187
|
11/04/2022
|
Loveveer Kaur
|
2615002WL000013
|
Loveveer Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156541086
|
|
LoveveerKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-010-001/38
(CHOTIAN THOBA)
|
2615002000NRG23110420220000177
|
11/04/2022
|
Chindi
|
2615002WL000012
|
Chindi
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156541078
|
|
Chindi
|
()
|
|
10
|
MOGA-II
|
PB-15-002-010-001/55
(CHOTIAN THOBA)
|
2615002000NRG23110420220000181
|
11/04/2022
|
Robinpreet Singh
|
2615002WL000012
|
Robinpreet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156541080
|
|
RobinpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-006-001/96
(CHAND PURANA)
|
2615002000NRG23110420220000197
|
11/04/2022
|
Sukhwinder Kaur
|
2615002WL000014
|
Sukhwinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156541084
|
|
SukhwinderKaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-010-001/162
(CHOTIAN THOBA)
|
2615002000NRG23110420220000186
|
11/04/2022
|
Sarabjit kaur
|
2615002WL000013
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156541085
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|