|
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-15-002-014-001/285
(DAROLI BHAI)
|
2615002000NRG23121220220229432
|
12/12/2022
|
paramjit kaur
|
2615002WL010222
|
paramjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697187
|
|
paramjit kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-014-001/592
(DAROLI BHAI)
|
2615002000NRG23121220220229435
|
12/12/2022
|
Ranjit Kaur
|
2615002WL010222
|
Ranjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697188
|
|
Ranjit Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/646
(DAROLI BHAI)
|
2615002000NRG23121220220229443
|
12/12/2022
|
Rajandeep Kaur
|
2615002WL010223
|
Rajandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697189
|
|
Rajandeep Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/649
(DAROLI BHAI)
|
2615002000NRG23121220220229465
|
12/12/2022
|
Jasvinder Kaur
|
2615002WL010225
|
Jasvinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320697190
|
|
Jasvinder Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/689
(DAROLI BHAI)
|
2615002000NRG23121220220229444
|
12/12/2022
|
Satnaam Singh
|
2615002WL010223
|
Satnaam Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697198
|
|
Satnaam Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/709
(DAROLI BHAI)
|
2615002000NRG23121220220229466
|
12/12/2022
|
Jasvir Singh
|
2615002WL010225
|
Jasvir Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320697199
|
|
Jasvir Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-014-001/710
(DAROLI BHAI)
|
2615002000NRG23121220220229437
|
12/12/2022
|
Veerpal Singh
|
2615002WL010222
|
Veerpal Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697191
|
|
Veerpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-021-001/463
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229456
|
12/12/2022
|
Bhajan Kaur
|
2615002WL010224
|
Bhajan Kaur
|
00354
|
PUNB0032400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697197
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-021-001/347
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229452
|
12/12/2022
|
Sandeep Kaur
|
2615002WL010224
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320697192
|
|
Sandeep Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-021-001/427
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229453
|
12/12/2022
|
Gurpreet Kaur
|
2615002WL010224
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697193
|
|
Gurpreet Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229455
|
12/12/2022
|
Manjit Kaur
|
2615002WL010224
|
Manjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697196
|
|
Manjit Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229454
|
12/12/2022
|
Manjit Singh
|
2615002WL010224
|
Manjit Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697194
|
|
Manjit Singh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-021-001/469
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229457
|
12/12/2022
|
Hardeep Kaur
|
2615002WL010224
|
Hardeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697195
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|