|
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-15-002-024-001/404
(JAIMAL WALA)
|
2615002000NRG23190520220018375
|
19/05/2022
|
kARMJIT KAUR
|
2615002WL000962
|
kARMJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1820622131
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/137
(DAROLI BHAI)
|
2615002000NRG23190520220018352
|
19/05/2022
|
sukhjit
|
2615002WL000962
|
sukhjit
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820622135
|
|
sukhjit
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/280
(DAROLI BHAI)
|
2615002000NRG23190520220018357
|
19/05/2022
|
SIMARANJIT KAUR
|
2615002WL000962
|
SIMARANJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820622138
|
|
SIMARANJITKAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/341
(DAROLI BHAI)
|
2615002000NRG23190520220018359
|
19/05/2022
|
SUkhjit Kaur
|
2615002WL000962
|
SUkhjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820622134
|
|
SUkhjitKaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/440
(DAROLI BHAI)
|
2615002000NRG23190520220018362
|
19/05/2022
|
Sarabjit Kaur
|
2615002WL000962
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820622137
|
|
SarabjitKaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/499
(DAROLI BHAI)
|
2615002000NRG23190520220018363
|
19/05/2022
|
Rajwinder Kaur
|
2615002WL000962
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820622139
|
|
RajwinderKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-014-001/500
(DAROLI BHAI)
|
2615002000NRG23190520220018364
|
19/05/2022
|
Amandeep Kaur
|
2615002WL000962
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820622133
|
|
AmandeepKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-014-001/548
(DAROLI BHAI)
|
2615002000NRG23190520220018365
|
19/05/2022
|
Kuldeep Kaur
|
2615002WL000962
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820622142
|
|
KuldeepKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-014-001/570
(DAROLI BHAI)
|
2615002000NRG23190520220018366
|
19/05/2022
|
Beant Kaur
|
2615002WL000962
|
Beant Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820622136
|
|
BeantKaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-014-001/631
(DAROLI BHAI)
|
2615002000NRG23190520220018368
|
19/05/2022
|
Mahinder kaur
|
2615002WL000962
|
Mahinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820622132
|
|
Mahinderkaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-014-001/674
(DAROLI BHAI)
|
2615002000NRG23190520220018369
|
19/05/2022
|
Paramjit Kaur
|
2615002WL000962
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820622140
|
|
ParamjitKaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-014-001/696
(DAROLI BHAI)
|
2615002000NRG23190520220018370
|
19/05/2022
|
Harpreet Kaur
|
2615002WL000962
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820622141
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-014-001/609
(DAROLI BHAI)
|
2615002000NRG23190520220018367
|
19/05/2022
|
Parvinder Kaur
|
2615002WL000962
|
Parvinder Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820622143
|
|
ParvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|