|
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-15-002-024-001/469
(JAIMAL WALA)
|
2615002000NRG23220420220004488
|
22/04/2022
|
Sukhdeep Kaur
|
2615002WL000243
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087983341
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/150
(CHOTIAN THOBA)
|
2615002000NRG23220420220004455
|
22/04/2022
|
Harpreet Kaur
|
2615002WL000240
|
Harpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983336
|
|
HarpreetKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-010-001/184
(CHOTIAN THOBA)
|
2615002000NRG23220420220004456
|
22/04/2022
|
Jagraj singh
|
2615002WL000240
|
Jagraj singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983331
|
|
Jagrajsingh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-010-001/184
(CHOTIAN THOBA)
|
2615002000NRG23220420220004457
|
22/04/2022
|
Rajveer kaur
|
2615002WL000240
|
Rajveer kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983332
|
|
Rajveerkaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-010-001/193
(CHOTIAN THOBA)
|
2615002000NRG23220420220004458
|
22/04/2022
|
Bohar Singh
|
2615002WL000240
|
Bohar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983339
|
|
BoharSingh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-010-001/194
(CHOTIAN THOBA)
|
2615002000NRG23220420220004459
|
22/04/2022
|
Yadwinder Singh
|
2615002WL000240
|
Yadwinder Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983338
|
|
YadwinderSingh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-010-001/202
(CHOTIAN THOBA)
|
2615002000NRG23220420220004471
|
22/04/2022
|
Loveveer Kaur
|
2615002WL000242
|
Loveveer Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983335
|
|
LoveveerKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-010-001/38
(CHOTIAN THOBA)
|
2615002000NRG23220420220004464
|
22/04/2022
|
Chindi
|
2615002WL000241
|
Chindi
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983340
|
|
Chindi
|
()
|
|
9
|
MOGA-II
|
PB-15-002-010-001/55
(CHOTIAN THOBA)
|
2615002000NRG23220420220004476
|
22/04/2022
|
Robinpreet Singh
|
2615002WL000242
|
Robinpreet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983337
|
|
RobinpreetSingh
|
()
|
|
10
|
MOGA-II
|
PB-15-002-022-001/135
(GILL)
|
2615002000NRG23220420220004465
|
22/04/2022
|
Jiwan Singh
|
2615002WL000241
|
Jiwan Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983342
|
|
JiwanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-010-001/162
(CHOTIAN THOBA)
|
2615002000NRG23220420220004491
|
22/04/2022
|
Sarabjit kaur
|
2615002WL000244
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983334
|
|
Sarabjitkaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-010-001/8
(CHOTIAN THOBA)
|
2615002000NRG23220420220004496
|
22/04/2022
|
kulwinder kaur
|
2615002WL000244
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087983333
|
|
kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|