|
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-15-002-024-001/219
(JAIMAL WALA)
|
2615002000NRG23130520220014811
|
13/05/2022
|
BALKARAN SINGH
|
2615002WL000781
|
BALKARAN SINGH
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735907
|
|
BALKARANSINGH
|
()
|
|
2
|
MOGA-II
|
PB-15-002-024-001/298
(JAIMAL WALA)
|
2615002000NRG23130520220014814
|
13/05/2022
|
Maghar Singh
|
2615002WL000781
|
Maghar Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735914
|
|
MagharSingh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-024-001/390
(JAIMAL WALA)
|
2615002000NRG23130520220014888
|
13/05/2022
|
Pinder Kaur
|
2615002WL000785
|
Pinder Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372735909
|
|
PinderKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-024-001/4
(JAIMAL WALA)
|
2615002000NRG23130520220014889
|
13/05/2022
|
BABU SINGH
|
2615002WL000785
|
BABU SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735915
|
|
BABUSINGH
|
()
|
|
5
|
MOGA-II
|
PB-15-002-024-001/435
(JAIMAL WALA)
|
2615002000NRG23130520220014890
|
13/05/2022
|
Manjit kaur
|
2615002WL000785
|
Manjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735908
|
|
Manjitkaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-024-001/500
(JAIMAL WALA)
|
2615002000NRG23130520220014892
|
13/05/2022
|
Jyoti
|
2615002WL000785
|
Jyoti
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735906
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-006-001/144
(CHAND PURANA)
|
2615002000NRG23130520220014872
|
13/05/2022
|
karamjit Kaur
|
2615002WL000784
|
karamjit Kaur
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735905
|
|
karamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-006-001/221
(CHAND PURANA)
|
2615002000NRG23130520220014862
|
13/05/2022
|
Beant Kaur
|
2615002WL000783
|
Beant Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735904
|
|
BeantKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-006-001/251
(CHAND PURANA)
|
2615002000NRG23130520220014875
|
13/05/2022
|
jaswinder kaur
|
2615002WL000784
|
jaswinder kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735913
|
|
jaswinderkaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-006-001/276
(CHAND PURANA)
|
2615002000NRG23130520220014864
|
13/05/2022
|
paramjit kaur
|
2615002WL000783
|
paramjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735911
|
|
paramjitkaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-006-001/277
(CHAND PURANA)
|
2615002000NRG23130520220014865
|
13/05/2022
|
karamjit kaur
|
2615002WL000783
|
karamjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735912
|
|
karamjitkaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-006-001/330
(CHAND PURANA)
|
2615002000NRG23130520220014878
|
13/05/2022
|
Manjit Kaur
|
2615002WL000784
|
Manjit Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372735903
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-010-001/150
(CHOTIAN THOBA)
|
2615002000NRG23130520220014830
|
13/05/2022
|
Harpreet Kaur
|
2615002WL000782
|
Harpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735896
|
|
HarpreetKaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-010-001/166
(CHOTIAN THOBA)
|
2615002000NRG23130520220014833
|
13/05/2022
|
Manpreet Kaur
|
2615002WL000782
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735900
|
|
ManpreetKaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-010-001/184
(CHOTIAN THOBA)
|
2615002000NRG23130520220014834
|
13/05/2022
|
Rajveer kaur
|
2615002WL000782
|
Rajveer kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735901
|
|
Rajveerkaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-010-001/193
(CHOTIAN THOBA)
|
2615002000NRG23130520220014835
|
13/05/2022
|
Bohar Singh
|
2615002WL000782
|
Bohar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735898
|
|
BoharSingh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-010-001/200
(CHOTIAN THOBA)
|
2615002000NRG23130520220014837
|
13/05/2022
|
Vishal Singh
|
2615002WL000782
|
Vishal Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735920
|
|
VishalSingh
|
()
|
|
18
|
MOGA-II
|
PB-15-002-010-001/24
(CHOTIAN THOBA)
|
2615002000NRG23130520220014838
|
13/05/2022
|
Sawinder Kaur
|
2615002WL000782
|
Sawinder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735919
|
|
SawinderKaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-010-001/38
(CHOTIAN THOBA)
|
2615002000NRG23130520220014843
|
13/05/2022
|
Chindi
|
2615002WL000782
|
Chindi
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735902
|
|
Chindi
|
()
|
|
20
|
MOGA-II
|
PB-15-002-010-001/55
(CHOTIAN THOBA)
|
2615002000NRG23130520220014849
|
13/05/2022
|
Robinpreet Singh
|
2615002WL000782
|
Robinpreet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735897
|
|
RobinpreetSingh
|
()
|
|
21
|
MOGA-II
|
PB-15-002-024-001/486
(JAIMAL WALA)
|
2615002000NRG23130520220014891
|
13/05/2022
|
Harwinder Singh
|
2615002WL000785
|
Harwinder Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735899
|
|
HarwinderSingh
|
()
|
|
22
|
MOGA-II
|
PB-15-002-024-001/499
(JAIMAL WALA)
|
2615002000NRG23130520220014821
|
13/05/2022
|
Lovepreet kaur
|
2615002WL000781
|
Lovepreet kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735921
|
|
Lovepreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-006-001/96
(CHAND PURANA)
|
2615002000NRG23130520220014879
|
13/05/2022
|
Sukhwinder Kaur
|
2615002WL000784
|
Sukhwinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735910
|
|
SukhwinderKaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-010-001/162
(CHOTIAN THOBA)
|
2615002000NRG23130520220014832
|
13/05/2022
|
Sarabjit kaur
|
2615002WL000782
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735917
|
|
Sarabjitkaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-010-001/69
(CHOTIAN THOBA)
|
2615002000NRG23130520220014850
|
13/05/2022
|
MANGA SINGH
|
2615002WL000782
|
MANGA SINGH
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735918
|
|
MANGASINGH
|
()
|
|
26
|
MOGA-II
|
PB-15-002-024-001/486
(JAIMAL WALA)
|
2615002000NRG23130520220014820
|
13/05/2022
|
Manjit Kaur
|
2615002WL000781
|
Manjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735916
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|