|
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-15-002-025-001/485
(JHANDIANA)
|
2615002000NRG23110720220116997
|
11/07/2022
|
Kirandeep Kaur
|
2615002WL004056
|
Kirandeep Kaur
|
00032
|
UTIB0002467
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100793
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/408
(JHANDIANA)
|
2615002000NRG23110720220116990
|
11/07/2022
|
Ramandeep Kaur
|
2615002WL004056
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100787
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/151
(JHANDIANA)
|
2615002000NRG23110720220116941
|
11/07/2022
|
GURDEEP SINGH
|
2615002WL004056
|
GURDEEP SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100791
|
|
GURDEEP SINGH
|
()
|
|
4
|
MOGA-II
|
PB-15-002-025-001/16
(JHANDIANA)
|
2615002000NRG23110720220116944
|
11/07/2022
|
Feera Singh
|
2615002WL004056
|
Feera Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136100800
|
|
Feera Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-025-001/270
(JHANDIANA)
|
2615002000NRG23110720220116964
|
11/07/2022
|
MANJIT KAUR
|
2615002WL004056
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100789
|
|
MANJIT KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-025-001/272
(JHANDIANA)
|
2615002000NRG23110720220116965
|
11/07/2022
|
SARAVJIT KAUR
|
2615002WL004056
|
SARAVJIT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100788
|
|
SARAVJIT KAUR
|
()
|
|
7
|
MOGA-II
|
PB-15-002-025-001/314
(JHANDIANA)
|
2615002000NRG23110720220116977
|
11/07/2022
|
Surjit Kaur
|
2615002WL004056
|
Surjit Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136100801
|
|
Surjit Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-025-001/349
(JHANDIANA)
|
2615002000NRG23110720220116982
|
11/07/2022
|
Swarnjit Kaur
|
2615002WL004056
|
Swarnjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100799
|
|
Swarnjit Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-025-001/352
(JHANDIANA)
|
2615002000NRG23110720220116983
|
11/07/2022
|
Nasib Kaur
|
2615002WL004056
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100790
|
|
Nasib Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-025-001/372
(JHANDIANA)
|
2615002000NRG23110720220116987
|
11/07/2022
|
amarjit kaur
|
2615002WL004056
|
amarjit kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100803
|
|
amarjit kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-025-001/415
(JHANDIANA)
|
2615002000NRG23110720220116992
|
11/07/2022
|
Chamkour Singh
|
2615002WL004056
|
Chamkour Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100798
|
|
Chamkour Singh
|
()
|
|
12
|
MOGA-II
|
PB-15-002-025-001/43
(JHANDIANA)
|
2615002000NRG23110720220116993
|
11/07/2022
|
Kuldeep Kaur
|
2615002WL004056
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100792
|
|
Kuldeep Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-025-001/436
(JHANDIANA)
|
2615002000NRG23110720220116994
|
11/07/2022
|
Sunita Kaur
|
2615002WL004056
|
Sunita Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136100795
|
|
Sunita Kaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-025-001/474
(JHANDIANA)
|
2615002000NRG23110720220116995
|
11/07/2022
|
Ranjit Kaur
|
2615002WL004056
|
Ranjit Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136100797
|
|
Ranjit Kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-025-001/475
(JHANDIANA)
|
2615002000NRG23110720220116996
|
11/07/2022
|
Ramandeep Kaur
|
2615002WL004056
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100796
|
|
Ramandeep Kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-025-001/493
(JHANDIANA)
|
2615002000NRG23110720220116999
|
11/07/2022
|
Karamjit Kaur
|
2615002WL004056
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100794
|
|
Karamjit Kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-025-001/73
(JHANDIANA)
|
2615002000NRG23110720220117010
|
11/07/2022
|
Baljinder Kaur
|
2615002WL004056
|
Baljinder Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100802
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|