|
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-15-002-029-001/484
(KHOSA PANDO)
|
2615002000NRG23110720220117444
|
11/07/2022
|
Jaswinder Kaur
|
2615002WL004090
|
Jaswinder Kaur
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136105851
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-029-001/100
(KHOSA PANDO)
|
2615002000NRG23110720220117396
|
11/07/2022
|
seema kaur
|
2615002WL004090
|
seema kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105853
|
|
MISS SEEMA KAUR UNG SUKHJIT KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-029-001/11
(KHOSA PANDO)
|
2615002000NRG23110720220117400
|
11/07/2022
|
ANGREJ SINGH
|
2615002WL004090
|
ANGREJ SINGH
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105859
|
|
MRS ANGREJ KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-029-001/174
(KHOSA PANDO)
|
2615002000NRG23110720220117410
|
11/07/2022
|
Jagjeet Kaur
|
2615002WL004090
|
Jagjeet Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105866
|
|
MRS JAGJIT KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-029-001/227
(KHOSA PANDO)
|
2615002000NRG23110720220117417
|
11/07/2022
|
Baljinder Kaur
|
2615002WL004090
|
Baljinder Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105854
|
|
MISS BALJINDER KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-029-001/285
(KHOSA PANDO)
|
2615002000NRG23110720220117423
|
11/07/2022
|
Bholi
|
2615002WL004090
|
Bholi
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136105863
|
|
MRS BHOLI
|
()
|
|
7
|
MOGA-II
|
PB-15-002-029-001/348
(KHOSA PANDO)
|
2615002000NRG23110720220117430
|
11/07/2022
|
Harpreet Kaur
|
2615002WL004090
|
Harpreet Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105857
|
|
MRS HARPREET KAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-029-001/37
(KHOSA PANDO)
|
2615002000NRG23110720220117432
|
11/07/2022
|
Manjit Kaur
|
2615002WL004090
|
Manjit Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105858
|
|
MRS MANJIT KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-029-001/432
(KHOSA PANDO)
|
2615002000NRG23110720220117436
|
11/07/2022
|
Parveen Kaur
|
2615002WL004090
|
Parveen Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105852
|
|
MRS PARVEEN KAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-029-001/459
(KHOSA PANDO)
|
2615002000NRG23110720220117438
|
11/07/2022
|
Karamjit Kaur
|
2615002WL004090
|
Karamjit Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105861
|
|
MISS SUKHDEEP KAUR UNG KARAMJIT KAUR
|
()
|
|
11
|
MOGA-II
|
PB-15-002-029-001/461
(KHOSA PANDO)
|
2615002000NRG23110720220117439
|
11/07/2022
|
Tarandeep Kaur
|
2615002WL004090
|
Tarandeep Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105860
|
|
MRS TARANDEEP KAUR
|
()
|
|
12
|
MOGA-II
|
PB-15-002-029-001/475
(KHOSA PANDO)
|
2615002000NRG23110720220117441
|
11/07/2022
|
Amarjit Kaur
|
2615002WL004090
|
Amarjit Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105856
|
|
MRS AMARJIT KAUR
|
()
|
|
13
|
MOGA-II
|
PB-15-002-029-001/480
(KHOSA PANDO)
|
2615002000NRG23110720220117442
|
11/07/2022
|
Shinderpal Kaur
|
2615002WL004090
|
Shinderpal Kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136105864
|
|
MRS SHINDERPAL KAUR
|
()
|
|
14
|
MOGA-II
|
PB-15-002-029-001/483
(KHOSA PANDO)
|
2615002000NRG23110720220117443
|
11/07/2022
|
Charanjit Kaur
|
2615002WL004090
|
Charanjit Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136105865
|
|
MRS CHARANJIT KAUR
|
()
|
|
15
|
MOGA-II
|
PB-15-002-029-001/485
(KHOSA PANDO)
|
2615002000NRG23110720220117445
|
11/07/2022
|
Angrej Kaur
|
2615002WL004090
|
Angrej Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105867
|
|
MRS ANGREJ KAUR
|
()
|
|
16
|
MOGA-II
|
PB-15-002-029-001/84
(KHOSA PANDO)
|
2615002000NRG23110720220117448
|
11/07/2022
|
shinder kaur
|
2615002WL004090
|
shinder kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105855
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-029-001/472
(KHOSA PANDO)
|
2615002000NRG23110720220117440
|
11/07/2022
|
Pooja
|
2615002WL004090
|
Pooja
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105862
|
|
MISS POOJA UNG BALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|