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-15-002-044-001/105 (WADA GHAR)
|
2615002000NRG23210620220089868
|
21/06/2022
|
Jaspal Kaur
|
2615002WL002928
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488223913
|
|
JaspalKaur
|
()
|
2
|
MOGA-II
|
PB-15-002-044-001/239 (WADA GHAR)
|
2615002000NRG23210620220089897
|
21/06/2022
|
Jyoti
|
2615002WL002928
|
Jyoti
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488223922
|
|
Jyoti
|
()
|
3
|
MOGA-II
|
PB-15-002-044-001/247 (WADA GHAR)
|
2615002000NRG23210620220089899
|
21/06/2022
|
Karamdeep Singh
|
2615002WL002928
|
Karamdeep Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488223921
|
|
KaramdeepSingh
|
()
|
4
|
MOGA-II
|
PB-15-002-044-001/267 (WADA GHAR)
|
2615002000NRG23210620220089904
|
21/06/2022
|
Mahinder Singh
|
2615002WL002928
|
Mahinder Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488223914
|
|
MahinderSingh
|
()
|
5
|
MOGA-II
|
PB-15-002-044-001/298 (WADA GHAR)
|
2615002000NRG23210620220089911
|
21/06/2022
|
Jagga Singh
|
2615002WL002928
|
Jagga Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488223917
|
|
JaggaSingh
|
()
|
6
|
MOGA-II
|
PB-15-002-044-001/312 (WADA GHAR)
|
2615002000NRG23210620220089913
|
21/06/2022
|
Satpal Singh
|
2615002WL002928
|
Satpal Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488223924
|
|
SatpalSingh
|
()
|
7
|
MOGA-II
|
PB-15-002-044-001/351 (WADA GHAR)
|
2615002000NRG23210620220089916
|
21/06/2022
|
Rajdeep Kaur
|
2615002WL002928
|
Rajdeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488223912
|
|
RajdeepKaur
|
()
|
8
|
MOGA-II
|
PB-15-002-044-001/366 (WADA GHAR)
|
2615002000NRG23210620220089917
|
21/06/2022
|
Jalora Singh
|
2615002WL002928
|
Jalora Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488223915
|
|
JaloraSingh
|
()
|
9
|
MOGA-II
|
PB-15-002-044-001/368 (WADA GHAR)
|
2615002000NRG23210620220089918
|
21/06/2022
|
Karamjit Kaur
|
2615002WL002928
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488223916
|
|
KaramjitKaur
|
()
|
10
|
MOGA-II
|
PB-15-002-044-001/77 (WADA GHAR)
|
2615002000NRG23210620220089933
|
21/06/2022
|
jaswinder kaur
|
2615002WL002928
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488223911
|
|
jaswinderkaur
|
()
|
11
|
MOGA-II
|
PB-15-002-044-001/97 (WADA GHAR)
|
2615002000NRG23210620220089935
|
21/06/2022
|
Varinder Lal
|
2615002WL002928
|
Varinder Lal
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488223923
|
|
VarinderLal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-044-001/377 (WADA GHAR)
|
2615002000NRG23210620220089919
|
21/06/2022
|
Sarabjit Kaur
|
2615002WL002928
|
Sarabjit Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488223918
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-044-001/126 (WADA GHAR)
|
2615002000NRG23210620220089875
|
21/06/2022
|
premjit Kaur
|
2615002WL002928
|
premjit Kaur
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488223919
|
|
MISS PREMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-044-001/257 (WADA GHAR)
|
2615002000NRG23210620220089901
|
21/06/2022
|
Harbans Kaur
|
2615002WL002928
|
Harbans Kaur
|
00468
|
UBIN0906646
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488223920
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|