|
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-15-001-003-001/180
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190017
|
13/10/2022
|
Rajpreet Singh
|
2615001WL007979
|
Rajpreet Singh
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955240284
|
|
Rajpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-003-001/177
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190016
|
13/10/2022
|
Harmanjot Kaur
|
2615001WL007979
|
Harmanjot Kaur
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955240285
|
|
Harmanjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-003-001/200
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190021
|
13/10/2022
|
Kulwinder Kaur
|
2615001WL007979
|
Kulwinder Kaur
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955240286
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190011
|
13/10/2022
|
Sukhwinder Kaur
|
2615001WL007979
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955240287
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/153
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190013
|
13/10/2022
|
KARAMJEET KAUR
|
2615001WL007979
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955240288
|
|
KARAMJEET KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-003-001/162
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190014
|
13/10/2022
|
Sarbjeet Kaur
|
2615001WL007979
|
Sarbjeet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955240292
|
|
Sarbjeet Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-003-001/164
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190015
|
13/10/2022
|
Gurdev Singh
|
2615001WL007979
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955240293
|
|
Gurdev Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-003-001/186
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190018
|
13/10/2022
|
Saroj
|
2615001WL007979
|
Saroj
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955240290
|
|
Saroj
|
()
|
|
9
|
MOGA-I
|
PB-15-001-003-001/187
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190019
|
13/10/2022
|
Mena
|
2615001WL007979
|
Mena
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955240289
|
|
Mena
|
()
|
|
10
|
MOGA-I
|
PB-15-001-003-001/197
(MANDIRAN WALA NAWAN)
|
2615001000NRG23131020220190020
|
13/10/2022
|
Surjit SIngh
|
2615001WL007979
|
Surjit SIngh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955240291
|
|
Surjit SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|