|
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-I
|
PB-15-001-019-001/349
(MEHRON)
|
2615001000NRG24280820230168826
|
29/08/2023
|
Amandeep Kaur
|
2615001WL0006186
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078610939
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24250820230168455
|
29/08/2023
|
RANVIR KAUR
|
2615001WL0006158
|
RANVIR KAUR
|
00176
|
IDIB000M695
|
1088
|
1088
|
Rejected
|
02/09/2023
|
|
5078610936
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-038-001/24
(KOKRI HERAN)
|
2615001000NRG24280820230168880
|
29/08/2023
|
SUKHWINDER KAUR
|
2615001WL0006191
|
SUKHWINDER KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078610938
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-038-001/26
(KOKRI HERAN)
|
2615001000NRG24280820230168881
|
29/08/2023
|
JAGTAR SINGH
|
2615001WL0006191
|
JAGTAR SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078610937
|
|
JAGTAR SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-038-001/7
(KOKRI HERAN)
|
2615001000NRG24280820230168882
|
29/08/2023
|
PARAMJEET KAUR
|
2615001WL0006191
|
PARAMJEET KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5078610942
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-026-001/90
(NAHAL)
|
2615001000NRG24280820230168831
|
29/08/2023
|
Kiranjeet Kaur
|
2615001WL0006188
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078610941
|
|
Kiranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24280820230168825
|
29/08/2023
|
Sukhpreet Singh
|
2615001WL0006185
|
Sukhpreet Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078610940
|
|
MR SUKHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9875
|
9875
|
|
|
|
|
|
|
|