|
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-15-002-024-001/445
(JAIMAL WALA)
|
2615002000NRG23200920220174821
|
20/09/2022
|
MAHINDER SINGH
|
2615002WL007330
|
MAHINDER SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472410
|
|
MAHINDER SINGH
|
()
|
|
2
|
MOGA-II
|
PB-15-002-024-001/572
(JAIMAL WALA)
|
2615002000NRG23200920220174822
|
20/09/2022
|
Bhawan Singh
|
2615002WL007330
|
Bhawan Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472411
|
|
Bhawan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-010-001/156
(CHOTIAN THOBA)
|
2615002000NRG23200920220174791
|
20/09/2022
|
Gurpreet Kaur
|
2615002WL007330
|
Gurpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472412
|
|
Gurpreet Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-010-001/159-A
(CHOTIAN THOBA)
|
2615002000NRG23200920220174792
|
20/09/2022
|
Rajni
|
2615002WL007330
|
Rajni
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472420
|
|
Rajni
|
()
|
|
5
|
MOGA-II
|
PB-15-002-010-001/171
(CHOTIAN THOBA)
|
2615002000NRG23200920220174793
|
20/09/2022
|
Manpreet Kaur
|
2615002WL007330
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472416
|
|
Manpreet Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-010-001/173
(CHOTIAN THOBA)
|
2615002000NRG23200920220174794
|
20/09/2022
|
Gurmeet Kaur
|
2615002WL007330
|
Gurmeet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472422
|
|
Gurmeet Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-010-001/178
(CHOTIAN THOBA)
|
2615002000NRG23200920220174795
|
20/09/2022
|
Harnek Singh
|
2615002WL007330
|
Harnek Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472414
|
|
Harnek Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-010-001/186
(CHOTIAN THOBA)
|
2615002000NRG23200920220174797
|
20/09/2022
|
Sarabjit Kaur
|
2615002WL007330
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472415
|
|
Sarabjit Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-010-001/208
(CHOTIAN THOBA)
|
2615002000NRG23200920220174798
|
20/09/2022
|
Baljit Kaur
|
2615002WL007330
|
Baljit Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935472419
|
|
Baljit Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-010-001/211
(CHOTIAN THOBA)
|
2615002000NRG23200920220174799
|
20/09/2022
|
Boota Singh
|
2615002WL007330
|
Boota Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935472413
|
|
Boota Singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-010-001/215
(CHOTIAN THOBA)
|
2615002000NRG23200920220174800
|
20/09/2022
|
Sharanpreet Kaur
|
2615002WL007330
|
Sharanpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472418
|
|
Sharanpreet Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-010-001/225
(CHOTIAN THOBA)
|
2615002000NRG23200920220174802
|
20/09/2022
|
Kuldeep Singh
|
2615002WL007330
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472421
|
|
Kuldeep Singh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-010-001/24
(CHOTIAN THOBA)
|
2615002000NRG23200920220174803
|
20/09/2022
|
Sawinder Kaur
|
2615002WL007330
|
Sawinder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472417
|
|
Sawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|