|
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-15-001-037-001/272
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042723
|
02/06/2022
|
Balraj Singh
|
2615001WL001684
|
Balraj Singh
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514287
|
|
BalrajSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/298
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042726
|
02/06/2022
|
Jaspreet Kaur
|
2615001WL001684
|
Jaspreet Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514288
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-012-001/607
(KOKRI KALAN)
|
2615001000NRG23020620220042701
|
02/06/2022
|
Jagsir Singh Dhaliwal
|
2615001WL001684
|
Jagsir Singh Dhaliwal
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514289
|
|
JagsirSinghDhaliwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/299
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042727
|
02/06/2022
|
Gurmeet kaur
|
2615001WL001684
|
Gurmeet kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514290
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042712
|
02/06/2022
|
Amandeep Kaur
|
2615001WL001684
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514291
|
|
AmandeepKaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-037-001/256
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042720
|
02/06/2022
|
Jagjit Singh
|
2615001WL001684
|
Jagjit Singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514293
|
|
JagjitSingh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-037-001/265
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042722
|
02/06/2022
|
Narinderjot kaur
|
2615001WL001684
|
Narinderjot kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514292
|
|
Narinderjotkaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-037-001/279
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042724
|
02/06/2022
|
Rajpreet Kaur
|
2615001WL001684
|
Rajpreet Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514294
|
|
RajpreetKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-037-001/302
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042728
|
02/06/2022
|
Kishan Dass
|
2615001WL001684
|
Kishan Dass
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514295
|
|
KishanDass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|