|
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-15-002-003-001/105
(BHEKHA)
|
2615002000NRG23150620220074762
|
15/06/2022
|
BUTA SINGH
|
2615002WL002427
|
BUTA SINGH
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374259090
|
|
BUTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/137
(DAROLI BHAI)
|
2615002000NRG23150620220074779
|
15/06/2022
|
sukhjit
|
2615002WL002429
|
sukhjit
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374259101
|
|
sukhjit
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/280
(DAROLI BHAI)
|
2615002000NRG23150620220074783
|
15/06/2022
|
SIMARANJIT KAUR
|
2615002WL002429
|
SIMARANJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259094
|
|
SIMARANJITKAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/338
(DAROLI BHAI)
|
2615002000NRG23150620220074771
|
15/06/2022
|
Sarabjit Kaur
|
2615002WL002428
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374259103
|
|
SarabjitKaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/440
(DAROLI BHAI)
|
2615002000NRG23150620220074789
|
15/06/2022
|
Sarabjit Kaur
|
2615002WL002429
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259095
|
|
SarabjitKaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/499
(DAROLI BHAI)
|
2615002000NRG23150620220074790
|
15/06/2022
|
Rajwinder Kaur
|
2615002WL002429
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374259099
|
|
RajwinderKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-014-001/500
(DAROLI BHAI)
|
2615002000NRG23150620220074791
|
15/06/2022
|
Amandeep Kaur
|
2615002WL002429
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259092
|
|
AmandeepKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-014-001/508
(DAROLI BHAI)
|
2615002000NRG23150620220074772
|
15/06/2022
|
Kulwant Kaur
|
2615002WL002428
|
Kulwant Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374259098
|
|
KulwantKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-014-001/528
(DAROLI BHAI)
|
2615002000NRG23150620220074757
|
15/06/2022
|
Darshan Singh
|
2615002WL002426
|
Darshan Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259093
|
|
DarshanSingh
|
()
|
|
10
|
MOGA-II
|
PB-15-002-014-001/548
(DAROLI BHAI)
|
2615002000NRG23150620220074792
|
15/06/2022
|
Kuldeep Kaur
|
2615002WL002429
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259096
|
|
KuldeepKaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-014-001/570
(DAROLI BHAI)
|
2615002000NRG23150620220074793
|
15/06/2022
|
Beant Kaur
|
2615002WL002429
|
Beant Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259097
|
|
BeantKaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-014-001/645
(DAROLI BHAI)
|
2615002000NRG23150620220074758
|
15/06/2022
|
Baldev Singh
|
2615002WL002426
|
Baldev Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259100
|
|
BaldevSingh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-014-001/648
(DAROLI BHAI)
|
2615002000NRG23150620220074759
|
15/06/2022
|
Gurnam Kaur
|
2615002WL002426
|
Gurnam Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259091
|
|
GurnamKaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-014-001/696
(DAROLI BHAI)
|
2615002000NRG23150620220074794
|
15/06/2022
|
Harpreet Kaur
|
2615002WL002429
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259104
|
|
HarpreetKaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-014-001/713
(DAROLI BHAI)
|
2615002000NRG23150620220074774
|
15/06/2022
|
Kanta Kaur
|
2615002WL002428
|
Kanta Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374259105
|
|
KantaKaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-014-001/720
(DAROLI BHAI)
|
2615002000NRG23150620220074760
|
15/06/2022
|
sarbjit
|
2615002WL002426
|
sarbjit
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259106
|
|
sarbjit
|
()
|
|
17
|
MOGA-II
|
PB-15-002-014-001/752
(DAROLI BHAI)
|
2615002000NRG23150620220074761
|
15/06/2022
|
Manjeet Kaur
|
2615002WL002426
|
Manjeet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259108
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-015-001/138
(DAULT PURA NIWAN)
|
2615002000NRG23150620220074775
|
15/06/2022
|
hakam singh
|
2615002WL002428
|
hakam singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374259107
|
|
hakamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-014-001/609
(DAROLI BHAI)
|
2615002000NRG23150620220074773
|
15/06/2022
|
Parvinder Kaur
|
2615002WL002428
|
Parvinder Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374259102
|
|
ParvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|