|
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-15-002-005-001/248
(CHAND NAWAN)
|
2615002000NRG23220720220125587
|
22/07/2022
|
Mukhtiar Singh
|
2615002WL004568
|
Mukhtiar Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307233
|
|
Mukhtiar Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-005-001/290
(CHAND NAWAN)
|
2615002000NRG23220720220125589
|
22/07/2022
|
baljinder kaur
|
2615002WL004568
|
baljinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307232
|
|
baljinder kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-005-001/495
(CHAND NAWAN)
|
2615002000NRG23220720220125600
|
22/07/2022
|
Kamaljeet kaur
|
2615002WL004568
|
Kamaljeet kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307231
|
|
Kamaljeet kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-005-001/498
(CHAND NAWAN)
|
2615002000NRG23220720220125601
|
22/07/2022
|
Sukhpal kaur
|
2615002WL004568
|
Sukhpal kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307216
|
|
Sukhpal kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-005-001/512
(CHAND NAWAN)
|
2615002000NRG23220720220125602
|
22/07/2022
|
Mandeep kaur
|
2615002WL004568
|
Mandeep kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307217
|
|
Mandeep kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-005-001/608
(CHAND NAWAN)
|
2615002000NRG23220720220125572
|
22/07/2022
|
Charanjit Singh
|
2615002WL004566
|
Charanjit Singh
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307214
|
|
Charanjit Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-005-001/608
(CHAND NAWAN)
|
2615002000NRG23220720220125580
|
22/07/2022
|
Charanjit Singh
|
2615002WL004567
|
Charanjit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307215
|
|
Charanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-005-001/262
(CHAND NAWAN)
|
2615002000NRG23220720220125575
|
22/07/2022
|
karamjeet kaur
|
2615002WL004567
|
karamjeet kaur
|
00354
|
PUNB0731800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384307218
|
|
karamjeet kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-005-001/262
(CHAND NAWAN)
|
2615002000NRG23220720220125566
|
22/07/2022
|
karamjeet kaur
|
2615002WL004566
|
karamjeet kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307219
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-005-001/187-A
(CHAND NAWAN)
|
2615002000NRG23220720220125583
|
22/07/2022
|
Jaswinder Kaur
|
2615002WL004568
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307220
|
|
Jaswinder Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-005-001/339
(CHAND NAWAN)
|
2615002000NRG23220720220125591
|
22/07/2022
|
Harmeet Kaur
|
2615002WL004568
|
Harmeet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307221
|
|
Harmeet Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-005-001/346
(CHAND NAWAN)
|
2615002000NRG23220720220125592
|
22/07/2022
|
gurwinder kaur
|
2615002WL004568
|
gurwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307223
|
|
gurwinder kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-005-001/446
(CHAND NAWAN)
|
2615002000NRG23220720220125596
|
22/07/2022
|
Mandeep Kaur
|
2615002WL004568
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307230
|
|
Mandeep Kaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-005-001/456
(CHAND NAWAN)
|
2615002000NRG23220720220125597
|
22/07/2022
|
kuldeep kaur
|
2615002WL004568
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307229
|
|
kuldeep kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-005-001/470
(CHAND NAWAN)
|
2615002000NRG23220720220125598
|
22/07/2022
|
kulwinder kaur
|
2615002WL004568
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307222
|
|
kulwinder kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-005-001/514
(CHAND NAWAN)
|
2615002000NRG23220720220125603
|
22/07/2022
|
Ranjeet kaur
|
2615002WL004568
|
Ranjeet kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307228
|
|
Ranjeet kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-005-001/533
(CHAND NAWAN)
|
2615002000NRG23220720220125604
|
22/07/2022
|
Kamaljit kaur
|
2615002WL004568
|
Kamaljit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307224
|
|
Kamaljit kaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-005-001/542
(CHAND NAWAN)
|
2615002000NRG23220720220125605
|
22/07/2022
|
Sukhdeep kaur
|
2615002WL004568
|
Sukhdeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307227
|
|
Sukhdeep kaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-005-001/572
(CHAND NAWAN)
|
2615002000NRG23220720220125606
|
22/07/2022
|
Amarjeet Kaur
|
2615002WL004568
|
Amarjeet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307225
|
|
Amarjeet Kaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-005-001/593
(CHAND NAWAN)
|
2615002000NRG23220720220125607
|
22/07/2022
|
Kuljeet Kaur
|
2615002WL004568
|
Kuljeet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307226
|
|
Kuljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|