|
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-15-001-027-001/48
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007693
|
28/04/2023
|
MURTI
|
2615001WL000347
|
MURTI
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638069321
|
|
MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/101
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007641
|
28/04/2023
|
PARAMJIT KAUR
|
2615001WL000347
|
PARAMJIT KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638069311
|
|
PARAMJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-027-001/114
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007644
|
28/04/2023
|
Kehar Singh
|
2615001WL000347
|
Kehar Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638069314
|
|
Kehar Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-027-001/15
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007652
|
28/04/2023
|
MOHINDER KAUR
|
2615001WL000347
|
MOHINDER KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638069315
|
|
MOHINDER KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-027-001/163
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007655
|
28/04/2023
|
Gurnam Kaur
|
2615001WL000347
|
Gurnam Kaur
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638069306
|
|
Gurnam Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-027-001/173
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007658
|
28/04/2023
|
Nasib Kaur
|
2615001WL000347
|
Nasib Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638069312
|
|
Nasib Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-027-001/220
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007670
|
28/04/2023
|
Rajvir Kaur
|
2615001WL000347
|
Rajvir Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638069319
|
|
Rajvir Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-027-001/226
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007671
|
28/04/2023
|
Jangir Kaur
|
2615001WL000347
|
Jangir Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638069316
|
|
Jangir Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-027-001/234
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007673
|
28/04/2023
|
Darshan Kaur
|
2615001WL000347
|
Darshan Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638069318
|
|
Darshan Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-027-001/243
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007675
|
28/04/2023
|
Paramjit Kaur
|
2615001WL000347
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638069308
|
|
Paramjit Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-027-001/262
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007684
|
28/04/2023
|
Daljeet Kaur
|
2615001WL000347
|
Daljeet Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638069324
|
|
Daljeet Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-027-001/31
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007688
|
28/04/2023
|
SARABJIT KAUR
|
2615001WL000347
|
SARABJIT KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638069307
|
|
SARABJIT KAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-027-001/37
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007689
|
28/04/2023
|
AMARJIT KAUR
|
2615001WL000347
|
AMARJIT KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638069310
|
|
AMARJIT KAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-027-001/39
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007690
|
28/04/2023
|
JASWINDER KAUR
|
2615001WL000347
|
JASWINDER KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638069317
|
|
JASWINDER KAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-027-001/54
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007694
|
28/04/2023
|
Sarabjit Kaur
|
2615001WL000347
|
Sarabjit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638069309
|
|
Sarabjit Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-027-001/6
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007696
|
28/04/2023
|
DALJIT KAUR
|
2615001WL000347
|
DALJIT KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638069320
|
|
DALJIT KAUR
|
()
|
|
17
|
MOGA-I
|
PB-15-001-027-001/89
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007700
|
28/04/2023
|
BALJIT KAUR
|
2615001WL000347
|
BALJIT KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638069313
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-027-001/183
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007661
|
28/04/2023
|
Joginder Kaur
|
2615001WL000347
|
Joginder Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638069323
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-027-001/242
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24280420230007674
|
28/04/2023
|
Binder Kaur
|
2615001WL000347
|
Binder Kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638069322
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|