|
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-15-001-042-001/234
(JHANDEWALA)
|
2615001000NRG23080820220138257
|
08/08/2022
|
Gurmit Kaur
|
2615001WL005282
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026313045
|
|
Gurmit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/279
(JHANDEWALA)
|
2615001000NRG23080820220138260
|
08/08/2022
|
Veerpal Kaur
|
2615001WL005282
|
Veerpal Kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026313046
|
|
Veerpal Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/317
(JHANDEWALA)
|
2615001000NRG23080820220138263
|
08/08/2022
|
Harpreet Kaur
|
2615001WL005282
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026313047
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-031-001/217
(DURDHAR GARBI)
|
2615001000NRG23080820220138433
|
08/08/2022
|
Sawaranjeet Kaur
|
2615001WL005295
|
Sawaranjeet Kaur
|
00176
|
IDIB000M725
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026313048
|
|
Sawaranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-031-001/130
(DURDHAR GARBI)
|
2615001000NRG23080820220138412
|
08/08/2022
|
Kiranpal Kaur
|
2615001WL005295
|
Kiranpal Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026313055
|
|
Kiranpal Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-031-001/145
(DURDHAR GARBI)
|
2615001000NRG23080820220138420
|
08/08/2022
|
Amandeep Kaur
|
2615001WL005295
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026313058
|
|
Amandeep Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-031-001/164
(DURDHAR GARBI)
|
2615001000NRG23080820220138426
|
08/08/2022
|
Surat Kali
|
2615001WL005295
|
Surat Kali
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026313054
|
|
Surat Kali
|
()
|
|
8
|
MOGA-I
|
PB-15-001-031-001/166
(DURDHAR GARBI)
|
2615001000NRG23080820220138427
|
08/08/2022
|
Gurprit Kaur
|
2615001WL005295
|
Gurprit Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026313050
|
|
Gurprit Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-031-001/194
(DURDHAR GARBI)
|
2615001000NRG23080820220138431
|
08/08/2022
|
Jaswinder Kaur
|
2615001WL005295
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026313060
|
|
Jaswinder Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-031-001/215
(DURDHAR GARBI)
|
2615001000NRG23080820220138432
|
08/08/2022
|
Maya Devi
|
2615001WL005295
|
Maya Devi
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026313051
|
|
Maya Devi
|
()
|
|
11
|
MOGA-I
|
PB-15-001-031-001/231
(DURDHAR GARBI)
|
2615001000NRG23080820220138435
|
08/08/2022
|
Jasveer Kaur
|
2615001WL005295
|
Jasveer Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026313057
|
|
Jasveer Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-031-001/234
(DURDHAR GARBI)
|
2615001000NRG23080820220138436
|
08/08/2022
|
Sarbjeet Kaur
|
2615001WL005295
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026313053
|
|
Sarbjeet Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-031-001/254
(DURDHAR GARBI)
|
2615001000NRG23080820220138438
|
08/08/2022
|
Foola Devi
|
2615001WL005295
|
Foola Devi
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026313052
|
|
Foola Devi
|
()
|
|
14
|
MOGA-I
|
PB-15-001-031-001/259
(DURDHAR GARBI)
|
2615001000NRG23080820220138439
|
08/08/2022
|
Jasveer Singh
|
2615001WL005295
|
Jasveer Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026313056
|
|
Jasveer Singh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-031-001/55
(DURDHAR GARBI)
|
2615001000NRG23080820220138448
|
08/08/2022
|
BIMLA RANI
|
2615001WL005295
|
BIMLA RANI
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026313049
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-015-001/876
(BUTTAR)
|
2615001000NRG23080820220138241
|
08/08/2022
|
Darshan Singh
|
2615001WL005281
|
Darshan Singh
|
00354
|
PUNB0181000
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4026313059
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16146
|
16146
|
|
|
|
|
|
|
|