|
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-15-001-005-001/15
(MALLIAN WALA)
|
2615001000NRG24210620230099663
|
21/06/2023
|
Sukhpreet Kaur
|
2615001WL003026
|
Sukhpreet Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408594865
|
|
Sukhpreet Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-005-001/21
(MALLIAN WALA)
|
2615001000NRG24210620230099701
|
21/06/2023
|
Kauri
|
2615001WL003026
|
Kauri
|
00078
|
CNRB0005385
|
786
|
786
|
Processed
|
14/07/2023
|
|
3408594856
|
|
Kauri
|
()
|
|
3
|
MOGA-I
|
PB-15-001-005-001/263
(MALLIAN WALA)
|
2615001000NRG24210620230099725
|
21/06/2023
|
Rajdeep Kaur
|
2615001WL003026
|
Rajdeep Kaur
|
00078
|
CNRB0005385
|
262
|
262
|
Processed
|
14/07/2023
|
|
3408594857
|
|
Rajdeep Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-005-001/265
(MALLIAN WALA)
|
2615001000NRG24210620230099726
|
21/06/2023
|
Ramjit Singh
|
2615001WL003026
|
Ramjit Singh
|
00078
|
CNRB0005385
|
1310
|
1310
|
Processed
|
14/07/2023
|
|
3408594855
|
|
Ramjit Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-005-001/266
(MALLIAN WALA)
|
2615001000NRG24210620230099727
|
21/06/2023
|
BINDER BIBI
|
2615001WL003026
|
BINDER BIBI
|
00078
|
CNRB0005385
|
1310
|
1310
|
Processed
|
14/07/2023
|
|
3408594866
|
|
BINDER BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4577
|
4577
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-005-001/212
(MALLIAN WALA)
|
2615001000NRG24210620230099702
|
21/06/2023
|
Verinder Singh
|
2615001WL003026
|
Verinder Singh
|
00168
|
ICIC0003147
|
1310
|
1310
|
Processed
|
14/07/2023
|
|
3408594864
|
|
Verinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-005-001/199
(MALLIAN WALA)
|
2615001000NRG24210620230099688
|
21/06/2023
|
MANPREET KAUR
|
2615001WL003026
|
MANPREET KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408594858
|
|
MANPREET KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-005-001/215
(MALLIAN WALA)
|
2615001000NRG24210620230099705
|
21/06/2023
|
Shmandeep Kaur
|
2615001WL003026
|
Shmandeep Kaur
|
00176
|
IDIB000M151
|
1310
|
1310
|
Processed
|
14/07/2023
|
|
3408594862
|
|
Shmandeep Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-005-001/336
(MALLIAN WALA)
|
2615001000NRG24210620230099746
|
21/06/2023
|
Udham Singh
|
2615001WL003026
|
Udham Singh
|
00176
|
IDIB000M151
|
1310
|
1310
|
Processed
|
14/07/2023
|
|
3408594863
|
|
Udham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-005-001/2
(MALLIAN WALA)
|
2615001000NRG24210620230099689
|
21/06/2023
|
Jaswinder Kaur
|
2615001WL003026
|
Jaswinder Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408594867
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-005-001/373
(MALLIAN WALA)
|
2615001000NRG24210620230099752
|
21/06/2023
|
Kuldeep Kaur
|
2615001WL003026
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1048
|
1048
|
Processed
|
14/07/2023
|
|
3408594859
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-005-001/36
(MALLIAN WALA)
|
2615001000NRG24210620230099750
|
21/06/2023
|
Balwinder kaur
|
2615001WL003026
|
Balwinder kaur
|
00354
|
PUNB0102810
|
1048
|
1048
|
Processed
|
14/07/2023
|
|
3408594860
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-005-001/385
(MALLIAN WALA)
|
2615001000NRG24210620230099755
|
21/06/2023
|
Amandeep Kaur
|
2615001WL003026
|
Amandeep Kaur
|
00354
|
PUNB0253000
|
786
|
786
|
Processed
|
14/07/2023
|
|
3408594861
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|