|
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-15-002-016-001/22
(DAULT PURA UCHA)
|
2615002000NRG23220920220176373
|
22/09/2022
|
kulwant kaur
|
2615002WL007384
|
kulwant kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662107
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-016-001/148
(DAULT PURA UCHA)
|
2615002000NRG23220920220176379
|
22/09/2022
|
binder kaur
|
2615002WL007385
|
binder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662108
|
|
binder kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-016-001/156
(DAULT PURA UCHA)
|
2615002000NRG23220920220176382
|
22/09/2022
|
RANI KAUR
|
2615002WL007385
|
RANI KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662122
|
|
RANI KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-016-001/167
(DAULT PURA UCHA)
|
2615002000NRG23220920220176385
|
22/09/2022
|
gurdev singh
|
2615002WL007385
|
gurdev singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662110
|
|
gurdev singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-016-001/170
(DAULT PURA UCHA)
|
2615002000NRG23220920220176386
|
22/09/2022
|
GURMAIL KAUR
|
2615002WL007385
|
GURMAIL KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662112
|
|
GURMAIL KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-016-001/180
(DAULT PURA UCHA)
|
2615002000NRG23220920220176391
|
22/09/2022
|
JASVIR KAUR
|
2615002WL007385
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662111
|
|
JASVIR KAUR
|
()
|
|
7
|
MOGA-II
|
PB-15-002-016-001/186
(DAULT PURA UCHA)
|
2615002000NRG23220920220176393
|
22/09/2022
|
VEERPAL KAUR
|
2615002WL007385
|
VEERPAL KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662117
|
|
VEERPAL KAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-016-001/192
(DAULT PURA UCHA)
|
2615002000NRG23220920220176396
|
22/09/2022
|
sewak singh
|
2615002WL007385
|
sewak singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662116
|
|
sewak singh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-016-001/196
(DAULT PURA UCHA)
|
2615002000NRG23220920220176359
|
22/09/2022
|
HARJINDER KAUR
|
2615002WL007384
|
HARJINDER KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662113
|
|
HARJINDER KAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-016-001/199
(DAULT PURA UCHA)
|
2615002000NRG23220920220176361
|
22/09/2022
|
Charanjit Kaur
|
2615002WL007384
|
Charanjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662119
|
|
Charanjit Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-016-001/202
(DAULT PURA UCHA)
|
2615002000NRG23220920220176364
|
22/09/2022
|
rupinder kaur
|
2615002WL007384
|
rupinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662120
|
|
rupinder kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-016-001/204
(DAULT PURA UCHA)
|
2615002000NRG23220920220176366
|
22/09/2022
|
Manjeet Kaur
|
2615002WL007384
|
Manjeet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662115
|
|
Manjeet Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-016-001/216
(DAULT PURA UCHA)
|
2615002000NRG23220920220176372
|
22/09/2022
|
lovjit
|
2615002WL007384
|
lovjit
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662121
|
|
lovjit
|
()
|
|
14
|
MOGA-II
|
PB-15-002-016-001/224
(DAULT PURA UCHA)
|
2615002000NRG23220920220176374
|
22/09/2022
|
Hardeep Kaur
|
2615002WL007384
|
Hardeep Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662114
|
|
Hardeep Kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-016-001/229
(DAULT PURA UCHA)
|
2615002000NRG23220920220176375
|
22/09/2022
|
Paramjit Kaur
|
2615002WL007384
|
Paramjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662109
|
|
Paramjit Kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-016-001/231
(DAULT PURA UCHA)
|
2615002000NRG23220920220176377
|
22/09/2022
|
Jasveer Kaur
|
2615002WL007384
|
Jasveer Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662118
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|