|
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-15-002-012-001/174
(DAGRU)
|
2615002000NRG23290620220104452
|
29/06/2022
|
SUNITA RANI
|
2615002WL003469
|
SUNITA RANI
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251934
|
|
SUNITA RANI
|
()
|
|
2
|
MOGA-II
|
PB-15-002-012-001/19
(DAGRU)
|
2615002000NRG23290620220104454
|
29/06/2022
|
Sukhwinder Kaur
|
2615002WL003469
|
Sukhwinder Kaur
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251935
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/331
(DAGRU)
|
2615002000NRG23290620220104463
|
29/06/2022
|
KARAMJIT KAUR
|
2615002WL003469
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410251936
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG23290620220104474
|
29/06/2022
|
VIRPAL KAUR
|
2615002WL003469
|
VIRPAL KAUR
|
00176
|
IDIB000M725
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410251951
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-012-001/232
(DAGRU)
|
2615002000NRG23290620220104456
|
29/06/2022
|
Satnam Singh
|
2615002WL003469
|
Satnam Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410251937
|
|
Satnam Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-012-001/294
(DAGRU)
|
2615002000NRG23290620220104460
|
29/06/2022
|
Paramjit Kaur
|
2615002WL003469
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251938
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-012-001/125
(DAGRU)
|
2615002000NRG23290620220104448
|
29/06/2022
|
SARABJIT KAUR
|
2615002WL003469
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251941
|
|
SARABJIT KAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-012-001/13
(DAGRU)
|
2615002000NRG23290620220104449
|
29/06/2022
|
Jaswant SINGH
|
2615002WL003469
|
Jaswant SINGH
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251943
|
|
Jaswant SINGH
|
()
|
|
9
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG23290620220104453
|
29/06/2022
|
RAJWINDER KAUR
|
2615002WL003469
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410251947
|
|
RAJWINDER KAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-012-001/227
(DAGRU)
|
2615002000NRG23290620220104455
|
29/06/2022
|
jagdish singh
|
2615002WL003469
|
jagdish singh
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251942
|
|
jagdish singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-012-001/244
(DAGRU)
|
2615002000NRG23290620220104457
|
29/06/2022
|
Amandeep Kaur
|
2615002WL003469
|
Amandeep Kaur
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251939
|
|
Amandeep Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-012-001/274
(DAGRU)
|
2615002000NRG23290620220104459
|
29/06/2022
|
Kehar Singh
|
2615002WL003469
|
Kehar Singh
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251940
|
|
Kehar Singh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-012-001/317
(DAGRU)
|
2615002000NRG23290620220104462
|
29/06/2022
|
KARAMJIT KAUR
|
2615002WL003469
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410251944
|
|
KARAMJIT KAUR
|
()
|
|
14
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG23290620220104464
|
29/06/2022
|
RAJWINDER KAUR
|
2615002WL003469
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251950
|
|
RAJWINDER KAUR
|
()
|
|
15
|
MOGA-II
|
PB-15-002-012-001/343
(DAGRU)
|
2615002000NRG23290620220104466
|
29/06/2022
|
BALJIT KAUR
|
2615002WL003469
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251945
|
|
BALJIT KAUR
|
()
|
|
16
|
MOGA-II
|
PB-15-002-012-001/6
(DAGRU)
|
2615002000NRG23290620220104472
|
29/06/2022
|
BALJIT KAUR
|
2615002WL003469
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251946
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-012-001/171
(DAGRU)
|
2615002000NRG23290620220104451
|
29/06/2022
|
MAJOR SINGH
|
2615002WL003469
|
MAJOR SINGH
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251948
|
|
MR MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-012-001/256
(DAGRU)
|
2615002000NRG23290620220104458
|
29/06/2022
|
laveeja
|
2615002WL003469
|
laveeja
|
00468
|
UBIN0906646
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251949
|
|
laveeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|