|
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-15-001-030-001/60
(DHURKOT TAHLI)
|
2615001000NRG24260720230143595
|
26/07/2023
|
HARJINDER KAUR
|
2615001WL0004826
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133711
|
|
HARJINDER KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24260720230143596
|
26/07/2023
|
JASVIR KAUR
|
2615001WL0004826
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133716
|
|
JASVIR KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-047-001/20
(DHURKOT KALAN)
|
2615001000NRG24260720230143597
|
26/07/2023
|
tarsem singh
|
2615001WL0004827
|
tarsem singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006133709
|
|
tarsem singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-047-001/69
(DHURKOT KALAN)
|
2615001000NRG24260720230143598
|
26/07/2023
|
MANJIT KAUR
|
2615001WL0004827
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006133708
|
|
MANJIT KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG24260720230143611
|
26/07/2023
|
BALJIT KAUR
|
2615001WL0004837
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133710
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-049-001/6
(TAKHAN WADH)
|
2615001000NRG24260720230143728
|
26/07/2023
|
kulwinder kaur
|
2615001WL0004846
|
kulwinder kaur
|
00152
|
HDFC0003376
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006133715
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-022-001/20
(AJITWAL)
|
2615001000NRG24260720230143594
|
26/07/2023
|
GIAN KAUR
|
2615001WL0004825
|
GIAN KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006133714
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-044-001/295
(TALWANDI BHANDERIAN)
|
2615001000NRG24260720230143601
|
26/07/2023
|
Krishna
|
2615001WL0004829
|
Krishna
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006133712
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-020-001/205
(MADHOKE)
|
2615001000NRG24260720230143593
|
26/07/2023
|
AMAR SINGH
|
2615001WL0004824
|
AMAR SINGH
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006133713
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-036-001/32
(KILI CHALAN CHAK)
|
2615001000NRG24260720230143606
|
26/07/2023
|
DARSHAN SINGH
|
2615001WL0004834
|
DARSHAN SINGH
|
00415
|
SBIN0011906
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006133717
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|