|
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-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116531
|
08/07/2022
|
Seema Rani
|
2615001WL004023
|
Seema Rani
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893685
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-003-001/143
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116525
|
08/07/2022
|
Niyamat Ali
|
2615001WL004023
|
Niyamat Ali
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893686
|
|
Niyamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-003-001/124
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116522
|
08/07/2022
|
Amar Kaur
|
2615001WL004023
|
Amar Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893699
|
|
Amar Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-003-001/156
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116528
|
08/07/2022
|
Gursewak Singh
|
2615001WL004023
|
Gursewak Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893690
|
|
Gursewak Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-003-001/162
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116529
|
08/07/2022
|
Sarbjeet Kaur
|
2615001WL004023
|
Sarbjeet Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893693
|
|
Sarbjeet Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116530
|
08/07/2022
|
Kamaljit Kaur
|
2615001WL004023
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893692
|
|
Kamaljit Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116533
|
08/07/2022
|
Kulwinder Kaur
|
2615001WL004023
|
Kulwinder Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031893691
|
|
Kulwinder Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-003-001/75
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116538
|
08/07/2022
|
KULDEEP KAUR
|
2615001WL004023
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031893698
|
|
KULDEEP KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116540
|
08/07/2022
|
GURPREET KAUR
|
2615001WL004023
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893687
|
|
GURPREET KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-003-001/9
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116542
|
08/07/2022
|
Gurmail Singh
|
2615001WL004023
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031893688
|
|
Gurmail Singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116549
|
08/07/2022
|
Kuldeep Kaur
|
2615001WL004023
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031893695
|
|
Kuldeep Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-004-001/109
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116550
|
08/07/2022
|
Sandeep Kaur
|
2615001WL004023
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893696
|
|
Sandeep Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-004-001/110
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116551
|
08/07/2022
|
Gurwinder Kaur
|
2615001WL004023
|
Gurwinder Kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031893694
|
|
Gurwinder Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116552
|
08/07/2022
|
Amandeep Kaur
|
2615001WL004023
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893697
|
|
Amandeep Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116569
|
08/07/2022
|
Kiranjit Kaur
|
2615001WL004023
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893689
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|