|
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-15-002-014-001/202
(DAROLI BHAI)
|
2615002000NRG23300620220106926
|
30/06/2022
|
harjit kaur
|
2615002WL003530
|
harjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426670
|
|
harjit kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-014-001/224
(DAROLI BHAI)
|
2615002000NRG23300620220106929
|
30/06/2022
|
buta singh
|
2615002WL003530
|
buta singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426668
|
|
buta singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/242
(DAROLI BHAI)
|
2615002000NRG23300620220106930
|
30/06/2022
|
Gaganpreet Kaur
|
2615002WL003530
|
Gaganpreet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426669
|
|
Gaganpreet Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/335
(DAROLI BHAI)
|
2615002000NRG23300620220106933
|
30/06/2022
|
Kulwinder Kaur
|
2615002WL003530
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426674
|
|
Kulwinder Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/407
(DAROLI BHAI)
|
2615002000NRG23300620220106935
|
30/06/2022
|
Gurlab Singh
|
2615002WL003530
|
Gurlab Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426671
|
|
Gurlab Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/498
(DAROLI BHAI)
|
2615002000NRG23300620220106938
|
30/06/2022
|
Binder Singh
|
2615002WL003530
|
Binder Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910426667
|
|
Binder Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-014-001/498
(DAROLI BHAI)
|
2615002000NRG23300620220106939
|
30/06/2022
|
Karmjit Kaur
|
2615002WL003530
|
Karmjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910426677
|
|
Karmjit Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-014-001/530
(DAROLI BHAI)
|
2615002000NRG23300620220106940
|
30/06/2022
|
Kulwinder Kaur
|
2615002WL003530
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910426673
|
|
Kulwinder Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-014-001/539
(DAROLI BHAI)
|
2615002000NRG23300620220106941
|
30/06/2022
|
Sandeep Kaur
|
2615002WL003530
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426679
|
|
Sandeep Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-014-001/544
(DAROLI BHAI)
|
2615002000NRG23300620220106942
|
30/06/2022
|
Rajveer Kaur
|
2615002WL003530
|
Rajveer Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426676
|
|
Rajveer Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-014-001/597
(DAROLI BHAI)
|
2615002000NRG23300620220106943
|
30/06/2022
|
Jaswinder Kaur
|
2615002WL003530
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426678
|
|
Jaswinder Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-014-001/606
(DAROLI BHAI)
|
2615002000NRG23300620220106944
|
30/06/2022
|
Sarbjeet Kaur
|
2615002WL003530
|
Sarbjeet Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910426663
|
|
Sarbjeet Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-014-001/620
(DAROLI BHAI)
|
2615002000NRG23300620220106945
|
30/06/2022
|
Massa Singh
|
2615002WL003530
|
Massa Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426672
|
|
Massa Singh
|
()
|
|
14
|
MOGA-II
|
PB-15-002-014-001/666
(DAROLI BHAI)
|
2615002000NRG23300620220106946
|
30/06/2022
|
Kamaldeep Kaur
|
2615002WL003530
|
Kamaldeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426664
|
|
Kamaldeep Kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-014-001/673
(DAROLI BHAI)
|
2615002000NRG23300620220106947
|
30/06/2022
|
Parmjit Kaur
|
2615002WL003530
|
Parmjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426675
|
|
Parmjit Kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-014-001/733
(DAROLI BHAI)
|
2615002000NRG23300620220106949
|
30/06/2022
|
Harwinder Kaur
|
2615002WL003530
|
Harwinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426665
|
|
Harwinder Kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-014-001/741
(DAROLI BHAI)
|
2615002000NRG23300620220106950
|
30/06/2022
|
Ramandeep Kaur
|
2615002WL003530
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426666
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|