|
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-15-001-010-001/575
(MEHNA)
|
2615001000NRG24240720230140246
|
24/07/2023
|
Jaswant Kaur
|
2615001WL004687
|
Jaswant Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955022222
|
|
Jaswant Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-010-001/728
(MEHNA)
|
2615001000NRG24240720230140252
|
24/07/2023
|
Pal Kaur
|
2615001WL004687
|
Pal Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955022226
|
|
Pal Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-010-001/760
(MEHNA)
|
2615001000NRG24240720230140255
|
24/07/2023
|
Manjit Kaur
|
2615001WL004687
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955022223
|
|
Manjit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-010-001/767
(MEHNA)
|
2615001000NRG24240720230140256
|
24/07/2023
|
Meeta
|
2615001WL004687
|
Meeta
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955022224
|
|
Meeta
|
()
|
|
5
|
MOGA-I
|
PB-15-001-010-001/794
(MEHNA)
|
2615001000NRG24240720230140265
|
24/07/2023
|
Sukhdev Singh
|
2615001WL004687
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955022221
|
|
Sukhdev Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-010-001/795
(MEHNA)
|
2615001000NRG24240720230140266
|
24/07/2023
|
Kamaljeet kaur
|
2615001WL004687
|
Kamaljeet kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955022225
|
|
Kamaljeet kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-010-001/802
(MEHNA)
|
2615001000NRG24240720230140268
|
24/07/2023
|
Darshan Singh
|
2615001WL004687
|
Darshan Singh
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955022220
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-010-001/775
(MEHNA)
|
2615001000NRG24240720230140258
|
24/07/2023
|
Kiranjit Kaur
|
2615001WL004687
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955022227
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|