|
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-15-002-006-001/346
(CHAND PURANA)
|
2615002000NRG23190720220122031
|
19/07/2022
|
Amandeep Kaur
|
2615002WL004370
|
Amandeep Kaur
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304202937
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/508
(DAROLI BHAI)
|
2615002000NRG23190720220121943
|
19/07/2022
|
Kulwant Kaur
|
2615002WL004366
|
Kulwant Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304202927
|
|
Kulwant Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/713
(DAROLI BHAI)
|
2615002000NRG23190720220121945
|
19/07/2022
|
Kanta Kaur
|
2615002WL004366
|
Kanta Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304202936
|
|
Kanta Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-006-001/193
(CHAND PURANA)
|
2615002000NRG23190720220122022
|
19/07/2022
|
Manpreet Singh
|
2615002WL004370
|
Manpreet Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304202935
|
|
Manpreet Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-006-001/333
(CHAND PURANA)
|
2615002000NRG23190720220122028
|
19/07/2022
|
Charanjit Kaur
|
2615002WL004370
|
Charanjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304202929
|
|
Charanjit Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-006-001/334
(CHAND PURANA)
|
2615002000NRG23190720220122029
|
19/07/2022
|
Nirmal Singh
|
2615002WL004370
|
Nirmal Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304202928
|
|
Nirmal Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-006-001/354
(CHAND PURANA)
|
2615002000NRG23190720220122032
|
19/07/2022
|
Gurprem Singh
|
2615002WL004370
|
Gurprem Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304202934
|
|
Gurprem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-010-001/166
(CHOTIAN THOBA)
|
2615002000NRG23190720220122001
|
19/07/2022
|
Manpreet Kaur
|
2615002WL004369
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304202933
|
|
Manpreet Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-010-001/193
(CHOTIAN THOBA)
|
2615002000NRG23190720220122003
|
19/07/2022
|
Bohar Singh
|
2615002WL004369
|
Bohar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304202930
|
|
Bohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-005-001/216
(CHAND NAWAN)
|
2615002000NRG23190720220122016
|
19/07/2022
|
Kaka Singh
|
2615002WL004370
|
Kaka Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304202931
|
|
Kaka Singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-006-001/345
(CHAND PURANA)
|
2615002000NRG23190720220122030
|
19/07/2022
|
Kamaljit Kaur
|
2615002WL004370
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304202932
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|