|
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-15-001-003-001/166
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220136996
|
05/08/2022
|
Davinder Kaur
|
2615001WL005199
|
Davinder Kaur
|
00089
|
CBIN0280334
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919953803
|
|
Davinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-003-001/11
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220136985
|
05/08/2022
|
Nirmal Singh
|
2615001WL005199
|
Nirmal Singh
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919953805
|
|
Nirmal Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220136988
|
05/08/2022
|
Sukhwinder Kaur
|
2615001WL005199
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919953812
|
|
Sukhwinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-003-001/148
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220136990
|
05/08/2022
|
KAMALJIT KAUR
|
2615001WL005199
|
KAMALJIT KAUR
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919953804
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220136984
|
05/08/2022
|
SIMRANJIT KAUR
|
2615001WL005199
|
SIMRANJIT KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
13/08/2022
|
|
3919953806
|
|
SIMRANJIT KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-003-001/153
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220136992
|
05/08/2022
|
KARAMJEET KAUR
|
2615001WL005199
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919953811
|
|
KARAMJEET KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220136993
|
05/08/2022
|
Karamjeet Kaur
|
2615001WL005199
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919953810
|
|
Karamjeet Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-003-001/163
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220136994
|
05/08/2022
|
Sukhpreet Kaur
|
2615001WL005199
|
Sukhpreet Kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
13/08/2022
|
|
3919953809
|
|
Sukhpreet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-003-001/164
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220136995
|
05/08/2022
|
Gurdev Singh
|
2615001WL005199
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919953808
|
|
Gurdev Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-003-001/80
(MANDIRAN WALA NAWAN)
|
2615001000NRG23050820220137006
|
05/08/2022
|
Baljit Kaur
|
2615001WL005199
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919953807
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|