|
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-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220039986
|
02/06/2022
|
Jasvir Singh
|
2615001WL001623
|
Jasvir Singh
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215190941
|
|
JasvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220039979
|
02/06/2022
|
Seema Rani
|
2615001WL001623
|
Seema Rani
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215190942
|
|
SeemaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-001-001/416
(DAUDAR SARKI)
|
2615001000NRG23020620220040314
|
02/06/2022
|
Amarjit singh
|
2615001WL001625
|
Amarjit singh
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215190944
|
|
Amarjitsingh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-001-001/650
(DAUDAR SARKI)
|
2615001000NRG23020620220040316
|
02/06/2022
|
CHOTA SINGH
|
2615001WL001625
|
CHOTA SINGH
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215190943
|
|
CHOTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220039976
|
02/06/2022
|
SIMRANJIT KAUR
|
2615001WL001623
|
SIMRANJIT KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215190945
|
|
SIMRANJITKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220039983
|
02/06/2022
|
Kulwinder Kaur
|
2615001WL001623
|
Kulwinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215190936
|
|
KulwinderKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-003-001/9
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220039987
|
02/06/2022
|
Gurmail Singh
|
2615001WL001623
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190934
|
|
GurmailSingh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG23020620220039990
|
02/06/2022
|
Kuldeep Kaur
|
2615001WL001623
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190939
|
|
KuldeepKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-004-001/109
(MANDIRAN WALA PURANA)
|
2615001000NRG23020620220039991
|
02/06/2022
|
Sandeep Kaur
|
2615001WL001623
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190938
|
|
SandeepKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-004-001/110
(MANDIRAN WALA PURANA)
|
2615001000NRG23020620220039992
|
02/06/2022
|
Gurwinder Kaur
|
2615001WL001623
|
Gurwinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190940
|
|
GurwinderKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG23020620220039993
|
02/06/2022
|
Amandeep Kaur
|
2615001WL001623
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215190937
|
|
AmandeepKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-004-001/27
(MANDIRAN WALA PURANA)
|
2615001000NRG23020620220039997
|
02/06/2022
|
KULDEEP KAUR
|
2615001WL001623
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215190946
|
|
KULDEEPKAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG23020620220040015
|
02/06/2022
|
Kiranjit Kaur
|
2615001WL001623
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190935
|
|
KiranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|