|
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-15-001-009-001/251
(BAHONA)
|
2615001000NRG22080220230266493
|
25/05/2023
|
SHIBU SINGH
|
2615001WL0014655
|
SHIBU SINGH
|
00352
|
PUNB0PGB003
|
680
|
680
|
Processed
|
07/06/2023
|
|
2266012099
|
|
SHIBU SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-030-001/204
(DHURKOT TAHLI)
|
2615001000NRG22080220230266491
|
25/05/2023
|
Mamta kaur
|
2615001WL0014654
|
Mamta kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2266012098
|
|
Mamta kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-030-001/204
(DHURKOT TAHLI)
|
2615001000NRG22080220230266492
|
25/05/2023
|
Mamta kaur
|
2615001WL0014654
|
Mamta kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
07/06/2023
|
|
2266012100
|
|
Mamta kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-021-001/212
(CHUHAR CHAK)
|
2615001000NRG22080220230266494
|
25/05/2023
|
Satnam Singh
|
2615001WL0014656
|
Satnam Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2266012095
|
No Such Account
|
|
|
|
5
|
MOGA-I
|
PB-15-001-021-001/409
(CHUHAR CHAK)
|
2615001000NRG22080220230266489
|
25/05/2023
|
Baljeet Singh
|
2615001WL0014653
|
Baljeet Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2266012096
|
No Such Account
|
|
|
|
6
|
MOGA-I
|
PB-15-001-021-001/409
(CHUHAR CHAK)
|
2615001000NRG22080220230266490
|
25/05/2023
|
Baljeet Singh
|
2615001WL0014653
|
Baljeet Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2266012097
|
No Such Account
|
|
|
|
7
|
MOGA-I
|
PB-15-001-021-001/691
(CHUHAR CHAK)
|
2615001000NRG22080220230266488
|
25/05/2023
|
Jasvir Kaur
|
2615001WL0014653
|
Jasvir Kaur
|
00691
|
IPOS0000001
|
1345
|
1345
|
Rejected
|
07/06/2023
|
|
2266012094
|
No Such Account
|
|
|
|
8
|
MOGA-I
|
PB-15-001-025-001/755
(CHRIK PATI SARKAR)
|
2615001000NRG22080220230266485
|
25/05/2023
|
Beant Singh
|
2615001WL0014652
|
Beant Singh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2266012092
|
No Such Account
|
|
|
|
9
|
MOGA-I
|
PB-15-001-025-001/755
(CHRIK PATI SARKAR)
|
2615001000NRG22080220230266486
|
25/05/2023
|
Beant Singh
|
2615001WL0014652
|
Beant Singh
|
00691
|
IPOS0000001
|
1345
|
1345
|
Rejected
|
07/06/2023
|
|
2266012093
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11709
|
11709
|
|
|
|
|
|
|
|