|
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-15-002-008-001/112
(CHOTIAN KALAN)
|
2615002000NRG24260620230108821
|
26/06/2023
|
JASWANT KAUR
|
2615002WL0003270
|
JASWANT KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408600591
|
Account closed
|
|
|
|
2
|
MOGA-II
|
PB-15-002-026-001/32
(JOGEWALA)
|
2615002000NRG24260620230108824
|
26/06/2023
|
Balwinder Kaur
|
2615002WL0003272
|
Balwinder Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408600592
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-008-001/215
(CHOTIAN KALAN)
|
2615002000NRG24260620230108822
|
26/06/2023
|
Kulwant Singh
|
2615002WL0003270
|
Kulwant Singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408600593
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-021-001/263
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24260620230108819
|
26/06/2023
|
Sukhwinder Kaur
|
2615002WL0003269
|
Sukhwinder Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408600594
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-025-001/84
(JHANDIANA)
|
2615002000NRG24260620230108823
|
26/06/2023
|
Veerpal Kaur
|
2615002WL0003271
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408600595
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24260620230108820
|
26/06/2023
|
Kuljit Kaur
|
2615002WL0003269
|
Kuljit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408600597
|
|
Kuljit Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-026-001/58
(JOGEWALA)
|
2615002000NRG24260620230108818
|
26/06/2023
|
Gurjant Singh
|
2615002WL0003268
|
Gurjant Singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408600599
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-039-001/32
(SAFUWALA)
|
2615002000NRG24260620230108816
|
26/06/2023
|
kaka singh
|
2615002WL0003267
|
kaka singh
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408600596
|
|
kaka singh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-039-001/374
(SAFUWALA)
|
2615002000NRG24260620230108817
|
26/06/2023
|
Joginder Kaur
|
2615002WL0003267
|
Joginder Kaur
|
00354
|
PUNB0415000
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3408600598
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-031-001/84
(KOERA KALAN)
|
2615002000NRG24260620230108815
|
26/06/2023
|
Jagsir Singh
|
2615002WL0003266
|
Jagsir Singh
|
00415
|
SBIN0000681
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408600600
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|