|
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-15-002-041-001/444
(SINGHA WALA)
|
2615002000NRG23141020220191326
|
14/10/2022
|
jasveer kaur
|
2615002WL008058
|
jasveer kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429368
|
|
jasveer kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-041-001/522
(SINGHA WALA)
|
2615002000NRG23141020220191327
|
14/10/2022
|
Rajpal Singh Sidhu
|
2615002WL008058
|
Rajpal Singh Sidhu
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429371
|
|
Rajpal Singh Sidhu
|
()
|
|
3
|
MOGA-II
|
PB-15-002-041-001/523
(SINGHA WALA)
|
2615002000NRG23141020220191308
|
14/10/2022
|
Karamjit kaur
|
2615002WL008057
|
Karamjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429369
|
|
Karamjit kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-041-001/537
(SINGHA WALA)
|
2615002000NRG23141020220191311
|
14/10/2022
|
Mandeep Kaur
|
2615002WL008057
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429372
|
|
Mandeep Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-041-001/540
(SINGHA WALA)
|
2615002000NRG23141020220191312
|
14/10/2022
|
Davinder Sharma
|
2615002WL008057
|
Davinder Sharma
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429366
|
|
Davinder Sharma
|
()
|
|
6
|
MOGA-II
|
PB-15-002-041-001/541
(SINGHA WALA)
|
2615002000NRG23141020220191313
|
14/10/2022
|
Briz Chand
|
2615002WL008057
|
Briz Chand
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429367
|
|
Briz Chand
|
()
|
|
7
|
MOGA-II
|
PB-15-002-041-001/597
(SINGHA WALA)
|
2615002000NRG23141020220191329
|
14/10/2022
|
Sarabjit Kaur
|
2615002WL008058
|
Sarabjit Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429370
|
|
Sarabjit Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-041-001/615
(SINGHA WALA)
|
2615002000NRG23141020220191330
|
14/10/2022
|
Jora Singh
|
2615002WL008058
|
Jora Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429365
|
|
Jora Singh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-041-001/630
(SINGHA WALA)
|
2615002000NRG23141020220191331
|
14/10/2022
|
Mandeep Kaur
|
2615002WL008058
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429374
|
|
Mandeep Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-041-001/653
(SINGHA WALA)
|
2615002000NRG23141020220191332
|
14/10/2022
|
Jaspal Kaur
|
2615002WL008058
|
Jaspal Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429373
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-041-001/29
(SINGHA WALA)
|
2615002000NRG23141020220191322
|
14/10/2022
|
RAMAN
|
2615002WL008058
|
RAMAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429381
|
|
RAMAN
|
()
|
|
12
|
MOGA-II
|
PB-15-002-041-001/545
(SINGHA WALA)
|
2615002000NRG23141020220191314
|
14/10/2022
|
Lakhvir Kaur
|
2615002WL008057
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429379
|
|
Lakhvir Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-041-001/554
(SINGHA WALA)
|
2615002000NRG23141020220191316
|
14/10/2022
|
Amritpal Kaur
|
2615002WL008057
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429383
|
|
Amritpal Kaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-041-001/308
(SINGHA WALA)
|
2615002000NRG23141020220191304
|
14/10/2022
|
Manpreet Singh
|
2615002WL008057
|
Manpreet Singh
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429377
|
|
Manpreet Singh
|
()
|
|
15
|
MOGA-II
|
PB-15-002-041-001/525
(SINGHA WALA)
|
2615002000NRG23141020220191309
|
14/10/2022
|
Chinder Kaur
|
2615002WL008057
|
Chinder Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429380
|
|
Chinder Kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-041-001/534
(SINGHA WALA)
|
2615002000NRG23141020220191328
|
14/10/2022
|
Dalip Singh
|
2615002WL008058
|
Dalip Singh
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429382
|
|
Dalip Singh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-041-001/551
(SINGHA WALA)
|
2615002000NRG23141020220191315
|
14/10/2022
|
Sukhdeep Singh
|
2615002WL008057
|
Sukhdeep Singh
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429378
|
|
Sukhdeep Singh
|
()
|
|
18
|
MOGA-II
|
PB-15-002-041-001/616
(SINGHA WALA)
|
2615002000NRG23141020220191317
|
14/10/2022
|
Charanjit Sharma
|
2615002WL008057
|
Charanjit Sharma
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429375
|
|
Charanjit Sharma
|
()
|
|
19
|
MOGA-II
|
PB-15-002-041-001/653
(SINGHA WALA)
|
2615002000NRG23141020220191333
|
14/10/2022
|
Baljit Kaur
|
2615002WL008058
|
Baljit Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429376
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-041-001/536
(SINGHA WALA)
|
2615002000NRG23141020220191310
|
14/10/2022
|
Veerpal Kaur
|
2615002WL008057
|
Veerpal Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429384
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|