|
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-15-002-006-001/360
(CHAND PURANA)
|
2615002000NRG23160820220142893
|
16/08/2022
|
Chand Singh
|
2615002WL005545
|
Chand Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689130
|
|
Chand Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-006-001/62
(CHAND PURANA)
|
2615002000NRG23160820220142903
|
16/08/2022
|
parwinder kaur
|
2615002WL005546
|
parwinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689129
|
|
parwinder kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-041-001/561
(SINGHA WALA)
|
2615002000NRG23160820220142877
|
16/08/2022
|
Harjeet Kaur
|
2615002WL005544
|
Harjeet Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689133
|
|
Harjeet Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-041-001/575
(SINGHA WALA)
|
2615002000NRG23160820220142879
|
16/08/2022
|
Kulwinder Kaur
|
2615002WL005544
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689131
|
|
Kulwinder Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-041-001/590
(SINGHA WALA)
|
2615002000NRG23160820220142880
|
16/08/2022
|
Pal Kaur
|
2615002WL005544
|
Pal Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689132
|
|
Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-010-001/150
(CHOTIAN THOBA)
|
2615002000NRG23160820220142908
|
16/08/2022
|
Harpreet Kaur
|
2615002WL005547
|
Harpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689137
|
|
Harpreet Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-010-001/198
(CHOTIAN THOBA)
|
2615002000NRG23160820220142910
|
16/08/2022
|
Beant Kaur
|
2615002WL005547
|
Beant Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689136
|
|
Beant Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-010-001/198
(CHOTIAN THOBA)
|
2615002000NRG23160820220142909
|
16/08/2022
|
Guljaar Singh
|
2615002WL005547
|
Guljaar Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689135
|
|
Guljaar Singh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-010-001/209
(CHOTIAN THOBA)
|
2615002000NRG23160820220142912
|
16/08/2022
|
Tersam Singh
|
2615002WL005547
|
Tersam Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689134
|
|
Tersam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-041-001/568
(SINGHA WALA)
|
2615002000NRG23160820220142878
|
16/08/2022
|
Manpreet kaur
|
2615002WL005544
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689138
|
|
Manpreet kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-041-001/71
(SINGHA WALA)
|
2615002000NRG23160820220142881
|
16/08/2022
|
Mandeep Kaur
|
2615002WL005544
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689139
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-006-001/353
(CHAND PURANA)
|
2615002000NRG23160820220142892
|
16/08/2022
|
Sonu Singh
|
2615002WL005545
|
Sonu Singh
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689141
|
|
SONU SINGH U/G KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-006-001/172-A
(CHAND PURANA)
|
2615002000NRG23160820220142889
|
16/08/2022
|
Manjit Singh
|
2615002WL005545
|
Manjit Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689140
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|