|
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-15-001-042-001/279
(JHANDEWALA)
|
2615001000NRG23130520220014676
|
13/05/2022
|
Veerpal Kaur
|
2615001WL000774
|
Veerpal Kaur
|
00045
|
BARB0MOGAXX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734983
|
|
VeerpalKaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/291
(JHANDEWALA)
|
2615001000NRG23130520220014677
|
13/05/2022
|
Harpreet Singh
|
2615001WL000774
|
Harpreet Singh
|
00045
|
BARB0MOGAXX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734982
|
|
HarpreetSingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/324
(JHANDEWALA)
|
2615001000NRG23130520220014680
|
13/05/2022
|
Ajmer Singh
|
2615001WL000774
|
Ajmer Singh
|
00045
|
BARB0MOGAXX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734981
|
|
AjmerSingh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG23130520220014682
|
13/05/2022
|
Hardeep Kaur
|
2615001WL000774
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734990
|
|
HardeepKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-042-001/393
(JHANDEWALA)
|
2615001000NRG23130520220014684
|
13/05/2022
|
Harpreet Kaur
|
2615001WL000774
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734992
|
|
HarpreetKaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-042-001/423
(JHANDEWALA)
|
2615001000NRG23130520220014685
|
13/05/2022
|
Amandeep Kaur
|
2615001WL000774
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734989
|
|
AmandeepKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-042-001/426
(JHANDEWALA)
|
2615001000NRG23130520220014686
|
13/05/2022
|
Satvir Kaur
|
2615001WL000774
|
Satvir Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734991
|
|
SatvirKaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-042-001/437
(JHANDEWALA)
|
2615001000NRG23130520220014687
|
13/05/2022
|
Puran Singh
|
2615001WL000774
|
Puran Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734988
|
|
PuranSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-003-001/180
(MANDIRAN WALA NAWAN)
|
2615001000NRG23130520220014663
|
13/05/2022
|
Rajpreet Singh
|
2615001WL000774
|
Rajpreet Singh
|
00048
|
BKID0006541
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734987
|
|
RajpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-042-001/322
(JHANDEWALA)
|
2615001000NRG23130520220014679
|
13/05/2022
|
Manpreet Kaur
|
2615001WL000774
|
Manpreet Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734986
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/160
(MANDIRAN WALA NAWAN)
|
2615001000NRG23130520220014662
|
13/05/2022
|
Veerpal Kaur
|
2615001WL000774
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734984
|
|
VeerpalKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-004-001/99
(MANDIRAN WALA PURANA)
|
2615001000NRG23130520220014670
|
13/05/2022
|
Gurmail Singh
|
2615001WL000774
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734985
|
|
GurmailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|