|
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-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23250520220023827
|
25/05/2022
|
Jagroop Singh
|
2615002WL001168
|
Jagroop Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620803
|
|
JagroopSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/103
(CHOTIAN THOBA)
|
2615002000NRG23250520220023805
|
25/05/2022
|
Jasvir Kaur
|
2615002WL001168
|
Jasvir Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820620807
|
|
JasvirKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-010-001/115
(CHOTIAN THOBA)
|
2615002000NRG23250520220023807
|
25/05/2022
|
Jagraj Singh
|
2615002WL001168
|
Jagraj Singh
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820620808
|
|
JagrajSingh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-010-001/156
(CHOTIAN THOBA)
|
2615002000NRG23250520220023814
|
25/05/2022
|
Gurpreet Kaur
|
2615002WL001168
|
Gurpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620809
|
|
GurpreetKaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-010-001/159-A
(CHOTIAN THOBA)
|
2615002000NRG23250520220023815
|
25/05/2022
|
Rajni
|
2615002WL001168
|
Rajni
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620814
|
|
Rajni
|
()
|
|
6
|
MOGA-II
|
PB-15-002-010-001/163
(CHOTIAN THOBA)
|
2615002000NRG23250520220023817
|
25/05/2022
|
Sarabjit Kaur
|
2615002WL001168
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620806
|
|
SarabjitKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-010-001/175
(CHOTIAN THOBA)
|
2615002000NRG23250520220023818
|
25/05/2022
|
Veerpal Kaur
|
2615002WL001168
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620810
|
|
VeerpalKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-010-001/177
(CHOTIAN THOBA)
|
2615002000NRG23250520220023819
|
25/05/2022
|
Amritpal Kaur
|
2615002WL001168
|
Amritpal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620811
|
|
AmritpalKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-010-001/186
(CHOTIAN THOBA)
|
2615002000NRG23250520220023822
|
25/05/2022
|
Sarabjit Kaur
|
2615002WL001168
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620813
|
|
SarabjitKaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-010-001/19
(CHOTIAN THOBA)
|
2615002000NRG23250520220023823
|
25/05/2022
|
Manjot Singh
|
2615002WL001168
|
Manjot Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620820
|
|
ManjotSingh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-010-001/198
(CHOTIAN THOBA)
|
2615002000NRG23250520220023824
|
25/05/2022
|
Beant Kaur
|
2615002WL001168
|
Beant Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620821
|
|
BeantKaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-010-001/199
(CHOTIAN THOBA)
|
2615002000NRG23250520220023825
|
25/05/2022
|
Kiranpreet Kaur
|
2615002WL001168
|
Kiranpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620804
|
|
KiranpreetKaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-010-001/201
(CHOTIAN THOBA)
|
2615002000NRG23250520220023826
|
25/05/2022
|
Maya Kaur
|
2615002WL001168
|
Maya Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620812
|
|
MayaKaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-010-001/220
(CHOTIAN THOBA)
|
2615002000NRG23250520220023829
|
25/05/2022
|
Komalpreet Kaur
|
2615002WL001168
|
Komalpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620815
|
|
KomalpreetKaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-010-001/95
(CHOTIAN THOBA)
|
2615002000NRG23250520220023852
|
25/05/2022
|
BALJIT KAUR
|
2615002WL001168
|
BALJIT KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820620805
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-010-001/56
(CHOTIAN THOBA)
|
2615002000NRG23250520220023840
|
25/05/2022
|
Ramandeep Kaur
|
2615002WL001168
|
Ramandeep Kaur
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620816
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-010-001/153
(CHOTIAN THOBA)
|
2615002000NRG23250520220023812
|
25/05/2022
|
Parveen Rani
|
2615002WL001168
|
Parveen Rani
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620817
|
|
ParveenRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23250520220023828
|
25/05/2022
|
Gursewak Singh
|
2615002WL001168
|
Gursewak Singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620818
|
|
GursewakSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-010-001/8
(CHOTIAN THOBA)
|
2615002000NRG23250520220023845
|
25/05/2022
|
kulwinder kaur
|
2615002WL001168
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820620819
|
|
kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|