|
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-15-001-002-001/45
(CHRIK JAITU KHOSA)
|
2615001000NRG18230220220356946
|
09/08/2022
|
Amandeep Kaur
|
2615001WL006492
|
Amandeep Kaur
|
00078
|
CNRB0005385
|
932
|
932
|
Processed
|
19/08/2022
|
|
4032285038
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-010-001/565
(MEHNA)
|
2615001000NRG18290420210356756
|
09/08/2022
|
Labh Singh
|
2615001WL006443
|
Labh Singh
|
00176
|
IDIB000M151
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4032285039
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-010-001/110
(MEHNA)
|
2615001000NRG18290420210356750
|
09/08/2022
|
jaswinder kaur
|
2615001WL006443
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4032285044
|
|
jaswinder kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-010-001/110
(MEHNA)
|
2615001000NRG18290420210356751
|
09/08/2022
|
jaswinder kaur
|
2615001WL006443
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4032285045
|
|
jaswinder kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-010-001/110
(MEHNA)
|
2615001000NRG18290420210356752
|
09/08/2022
|
jaswinder kaur
|
2615001WL006443
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4032285046
|
|
jaswinder kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-010-001/110
(MEHNA)
|
2615001000NRG18290420210356753
|
09/08/2022
|
jaswinder kaur
|
2615001WL006443
|
jaswinder kaur
|
00176
|
IDIB000M695
|
466
|
466
|
Processed
|
19/08/2022
|
|
4032285041
|
|
jaswinder kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-010-001/110
(MEHNA)
|
2615001000NRG18290420210356754
|
09/08/2022
|
jaswinder kaur
|
2615001WL006443
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4032285042
|
|
jaswinder kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-010-001/110
(MEHNA)
|
2615001000NRG18290420210356755
|
09/08/2022
|
jaswinder kaur
|
2615001WL006443
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4032285043
|
|
jaswinder kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-010-001/637
(MEHNA)
|
2615001000NRG18240220220356961
|
09/08/2022
|
Mohan Singh
|
2615001WL006498
|
Mohan Singh
|
00176
|
IDIB000M695
|
1398
|
1398
|
Rejected
|
19/08/2022
|
|
4032285040
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7922
|
7922
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-001-001/198
(DAUDAR SARKI)
|
2615001000NRG18090820220357018
|
09/08/2022
|
Harbans kaur
|
2615001WL0006514
|
Harbans kaur
|
00354
|
PUNB0010610
|
699
|
699
|
Rejected
|
19/08/2022
|
|
4032285047
|
No Such Account
|
|
|
|
11
|
MOGA-I
|
PB-15-001-001-001/198
(DAUDAR SARKI)
|
2615001000NRG18090820220357019
|
09/08/2022
|
Harbans kaur
|
2615001WL0006514
|
Harbans kaur
|
00354
|
PUNB0010610
|
932
|
932
|
Rejected
|
19/08/2022
|
|
4032285048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11883
|
11883
|
|
|
|
|
|
|
|