|
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-15-002-024-001/298
(JAIMAL WALA)
|
2615002000NRG23270520220030295
|
27/05/2022
|
Maghar Singh
|
2615002WL001313
|
Maghar Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630247
|
|
MagharSingh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-024-001/4
(JAIMAL WALA)
|
2615002000NRG23270520220030299
|
27/05/2022
|
BABU SINGH
|
2615002WL001313
|
BABU SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630248
|
|
BABUSINGH
|
()
|
|
3
|
MOGA-II
|
PB-15-002-024-001/435
(JAIMAL WALA)
|
2615002000NRG23270520220030300
|
27/05/2022
|
Manjit kaur
|
2615002WL001313
|
Manjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630226
|
|
Manjitkaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-024-001/451
(JAIMAL WALA)
|
2615002000NRG23270520220030264
|
27/05/2022
|
Kulwant Kaur
|
2615002WL001311
|
Kulwant Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630249
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-006-001/144
(CHAND PURANA)
|
2615002000NRG23270520220030234
|
27/05/2022
|
karamjit Kaur
|
2615002WL001309
|
karamjit Kaur
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630246
|
|
karamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-006-001/276
(CHAND PURANA)
|
2615002000NRG23270520220030238
|
27/05/2022
|
paramjit kaur
|
2615002WL001309
|
paramjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630227
|
|
paramjitkaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-006-001/354
(CHAND PURANA)
|
2615002000NRG23270520220030286
|
27/05/2022
|
Gurprem Singh
|
2615002WL001313
|
Gurprem Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630228
|
|
GurpremSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-010-001/150
(CHOTIAN THOBA)
|
2615002000NRG23270520220030245
|
27/05/2022
|
Harpreet Kaur
|
2615002WL001310
|
Harpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630232
|
|
HarpreetKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-010-001/166
(CHOTIAN THOBA)
|
2615002000NRG23270520220030274
|
27/05/2022
|
Manpreet Kaur
|
2615002WL001312
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630244
|
|
ManpreetKaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-010-001/184
(CHOTIAN THOBA)
|
2615002000NRG23270520220030275
|
27/05/2022
|
Jagraj singh
|
2615002WL001312
|
Jagraj singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630229
|
|
Jagrajsingh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-010-001/184
(CHOTIAN THOBA)
|
2615002000NRG23270520220030246
|
27/05/2022
|
Rajveer kaur
|
2615002WL001310
|
Rajveer kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630231
|
|
Rajveerkaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-010-001/193
(CHOTIAN THOBA)
|
2615002000NRG23270520220030276
|
27/05/2022
|
Bohar Singh
|
2615002WL001312
|
Bohar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630242
|
|
BoharSingh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-010-001/200
(CHOTIAN THOBA)
|
2615002000NRG23270520220030277
|
27/05/2022
|
Vishal Singh
|
2615002WL001312
|
Vishal Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630239
|
|
VishalSingh
|
()
|
|
14
|
MOGA-II
|
PB-15-002-010-001/216
(CHOTIAN THOBA)
|
2615002000NRG23270520220030278
|
27/05/2022
|
Yodha Singh
|
2615002WL001312
|
Yodha Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630233
|
|
YodhaSingh
|
()
|
|
15
|
MOGA-II
|
PB-15-002-010-001/24
(CHOTIAN THOBA)
|
2615002000NRG23270520220030305
|
27/05/2022
|
Sawinder Kaur
|
2615002WL001314
|
Sawinder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630235
|
|
SawinderKaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-010-001/38
(CHOTIAN THOBA)
|
2615002000NRG23270520220030250
|
27/05/2022
|
Chindi
|
2615002WL001310
|
Chindi
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880630230
|
|
Chindi
|
()
|
|
17
|
MOGA-II
|
PB-15-002-010-001/55
(CHOTIAN THOBA)
|
2615002000NRG23270520220030252
|
27/05/2022
|
Robinpreet Singh
|
2615002WL001310
|
Robinpreet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630241
|
|
RobinpreetSingh
|
()
|
|
18
|
MOGA-II
|
PB-15-002-022-001/135
(GILL)
|
2615002000NRG23270520220030287
|
27/05/2022
|
Jiwan Singh
|
2615002WL001313
|
Jiwan Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630245
|
|
JiwanSingh
|
()
|
|
19
|
MOGA-II
|
PB-15-002-023-001/298
(JAI SINGH WALA)
|
2615002000NRG23270520220030313
|
27/05/2022
|
Balvir Singh
|
2615002WL001314
|
Balvir Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630234
|
|
BalvirSingh
|
()
|
|
20
|
MOGA-II
|
PB-15-002-023-001/298
(JAI SINGH WALA)
|
2615002000NRG23270520220030314
|
27/05/2022
|
Charanjit Kaur
|
2615002WL001314
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630243
|
|
CharanjitKaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-024-001/499
(JAIMAL WALA)
|
2615002000NRG23270520220030265
|
27/05/2022
|
Lovepreet kaur
|
2615002WL001311
|
Lovepreet kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630240
|
|
Lovepreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-005-001/216
(CHAND NAWAN)
|
2615002000NRG23270520220030285
|
27/05/2022
|
Kaka Singh
|
2615002WL001313
|
Kaka Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630237
|
|
KakaSingh
|
()
|
|
23
|
MOGA-II
|
PB-15-002-006-001/96
(CHAND PURANA)
|
2615002000NRG23270520220030244
|
27/05/2022
|
Sukhwinder Kaur
|
2615002WL001309
|
Sukhwinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630250
|
|
SukhwinderKaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-010-001/162
(CHOTIAN THOBA)
|
2615002000NRG23270520220030273
|
27/05/2022
|
Sarabjit kaur
|
2615002WL001312
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630238
|
|
Sarabjitkaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-010-001/69
(CHOTIAN THOBA)
|
2615002000NRG23270520220030282
|
27/05/2022
|
MANGA SINGH
|
2615002WL001312
|
MANGA SINGH
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630236
|
|
MANGASINGH
|
()
|
|
26
|
MOGA-II
|
PB-15-002-024-001/486
(JAIMAL WALA)
|
2615002000NRG23270520220030301
|
27/05/2022
|
Manjit Kaur
|
2615002WL001313
|
Manjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630251
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|