|
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-15-002-003-001/70
(BHEKHA)
|
2615002000NRG23151120220205419
|
15/11/2022
|
harmail singh
|
2615002WL009003
|
harmail singh
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146023
|
|
harmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-031-001/120
(KOERA KALAN)
|
2615002000NRG23151120220205424
|
15/11/2022
|
Ajaib Singh
|
2615002WL009004
|
Ajaib Singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146017
|
|
Ajaib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/106
(BHEKHA)
|
2615002000NRG23151120220205415
|
15/11/2022
|
AMANDEEP SINGH
|
2615002WL009003
|
AMANDEEP SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146031
|
|
AMANDEEP SINGH
|
()
|
|
4
|
MOGA-II
|
PB-15-002-003-001/129
(BHEKHA)
|
2615002000NRG23151120220205416
|
15/11/2022
|
Surjit singh
|
2615002WL009003
|
Surjit singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146019
|
|
Surjit singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-003-001/44
(BHEKHA)
|
2615002000NRG23151120220205411
|
15/11/2022
|
JAGSIR SINGH
|
2615002WL009002
|
JAGSIR SINGH
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146018
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-003-001/142
(BHEKHA)
|
2615002000NRG23151120220205406
|
15/11/2022
|
BALJIT KAUR
|
2615002WL009002
|
BALJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146026
|
|
BALJIT KAUR
|
()
|
|
7
|
MOGA-II
|
PB-15-002-003-001/32
(BHEKHA)
|
2615002000NRG23151120220205409
|
15/11/2022
|
KULDEEP KAUR
|
2615002WL009002
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146029
|
|
KULDEEP KAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-003-001/70
(BHEKHA)
|
2615002000NRG23151120220205420
|
15/11/2022
|
sukhpal kaur
|
2615002WL009003
|
sukhpal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146030
|
|
sukhpal kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-011-001/10
(Daddahur)
|
2615002000NRG23151120220205430
|
15/11/2022
|
Boota Singh
|
2615002WL009005
|
Boota Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146028
|
|
Boota Singh
|
()
|
|
10
|
MOGA-II
|
PB-15-002-011-001/157-A
(Daddahur)
|
2615002000NRG23151120220205431
|
15/11/2022
|
Rajveer Kaur
|
2615002WL009005
|
Rajveer Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146027
|
|
Rajveer Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-031-001/117
(KOERA KALAN)
|
2615002000NRG23151120220205423
|
15/11/2022
|
Barinder Singh
|
2615002WL009004
|
Barinder Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146025
|
|
Barinder Singh
|
()
|
|
12
|
MOGA-II
|
PB-15-002-031-001/96
(KOERA KALAN)
|
2615002000NRG23151120220205428
|
15/11/2022
|
Rajwinder Kaur
|
2615002WL009004
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579146021
|
|
Rajwinder Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-031-001/99
(KOERA KALAN)
|
2615002000NRG23151120220205429
|
15/11/2022
|
Veerpal Singh
|
2615002WL009004
|
Veerpal Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146022
|
|
Veerpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-003-001/79
(BHEKHA)
|
2615002000NRG23151120220205413
|
15/11/2022
|
Saroban kaur
|
2615002WL009002
|
Saroban kaur
|
00462
|
UCBA0001850
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146024
|
|
SAROBAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-031-001/123
(KOERA KALAN)
|
2615002000NRG23151120220205425
|
15/11/2022
|
Jora Singh
|
2615002WL009004
|
Jora Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146020
|
|
Jora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|