|
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-15-001-042-001/291
(JHANDEWALA)
|
2615001000NRG23300520220033441
|
02/06/2022
|
Harpreet Singh
|
2615001WL001385
|
Harpreet Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514818
|
|
HarpreetSingh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/324
(JHANDEWALA)
|
2615001000NRG23300520220033444
|
02/06/2022
|
Ajmer Singh
|
2615001WL001385
|
Ajmer Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514817
|
|
AjmerSingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG23300520220033445
|
02/06/2022
|
Hardeep Kaur
|
2615001WL001385
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514819
|
|
HardeepKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/423
(JHANDEWALA)
|
2615001000NRG23300520220033447
|
02/06/2022
|
Amandeep Kaur
|
2615001WL001385
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514820
|
|
AmandeepKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-042-001/437
(JHANDEWALA)
|
2615001000NRG23300520220033448
|
02/06/2022
|
Puran Singh
|
2615001WL001385
|
Puran Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514821
|
|
PuranSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-003-001/180
(MANDIRAN WALA NAWAN)
|
2615001000NRG23300520220033429
|
02/06/2022
|
Rajpreet Singh
|
2615001WL001385
|
Rajpreet Singh
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514822
|
|
RajpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-042-001/304
(JHANDEWALA)
|
2615001000NRG23300520220033442
|
02/06/2022
|
Surjit Kaur
|
2615001WL001385
|
Surjit Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514823
|
|
SurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-042-001/322
(JHANDEWALA)
|
2615001000NRG23300520220033443
|
02/06/2022
|
Manpreet Kaur
|
2615001WL001385
|
Manpreet Kaur
|
00349
|
PSIB0000839
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514824
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-003-001/160
(MANDIRAN WALA NAWAN)
|
2615001000NRG23300520220033428
|
02/06/2022
|
Veerpal Kaur
|
2615001WL001385
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514827
|
|
VeerpalKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-003-001/81
(MANDIRAN WALA NAWAN)
|
2615001000NRG23300520220033431
|
02/06/2022
|
AMANDEEP KAUR
|
2615001WL001385
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514825
|
|
AMANDEEPKAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-004-001/99
(MANDIRAN WALA PURANA)
|
2615001000NRG23300520220033436
|
02/06/2022
|
Gurmail Singh
|
2615001WL001385
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514826
|
|
GurmailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|