|
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-15-001-010-001/545
(MEHNA)
|
2615001000NRG23131220220231092
|
13/12/2022
|
Sadhu Singh
|
2615001WL010288
|
Sadhu Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320703056
|
|
Sadhu Singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-010-001/669
(MEHNA)
|
2615001000NRG23131220220231093
|
13/12/2022
|
Jagjit singh
|
2615001WL010288
|
Jagjit singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703044
|
|
Jagjit singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-010-001/673
(MEHNA)
|
2615001000NRG23131220220231094
|
13/12/2022
|
Mehar singh
|
2615001WL010288
|
Mehar singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703046
|
|
Mehar singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-010-001/681
(MEHNA)
|
2615001000NRG23131220220231095
|
13/12/2022
|
Bartaan Singh
|
2615001WL010288
|
Bartaan Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703045
|
|
Bartaan Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-010-001/802
(MEHNA)
|
2615001000NRG23131220220231096
|
13/12/2022
|
Darshan Singh
|
2615001WL010288
|
Darshan Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703047
|
|
Darshan Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-010-001/808
(MEHNA)
|
2615001000NRG23131220220231097
|
13/12/2022
|
Jasveer Singh
|
2615001WL010288
|
Jasveer Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703048
|
|
Jasveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-014-001/398
(RAULI)
|
2615001000NRG23131220220231108
|
13/12/2022
|
Kamaljeet Kaur
|
2615001WL010289
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703055
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG23131220220231111
|
13/12/2022
|
Jaswinder Kaur
|
2615001WL010289
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703049
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-020-001/371
(MADHOKE)
|
2615001000NRG23131220220231152
|
13/12/2022
|
Ramaljeet Kaur
|
2615001WL010291
|
Ramaljeet Kaur
|
00354
|
PUNB0010610
|
1260
|
1260
|
Processed
|
20/12/2022
|
|
7320703050
|
|
Ramaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-020-001/348
(MADHOKE)
|
2615001000NRG23131220220231151
|
13/12/2022
|
Sukhwinder Kaur
|
2615001WL010291
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
630
|
630
|
Processed
|
20/12/2022
|
|
7320703053
|
|
Sukhwinder Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-020-001/379
(MADHOKE)
|
2615001000NRG23131220220231153
|
13/12/2022
|
Ajaib Singh
|
2615001WL010291
|
Ajaib Singh
|
00354
|
PUNB0060800
|
1260
|
1260
|
Processed
|
20/12/2022
|
|
7320703051
|
|
Ajaib Singh
|
()
|
|
12
|
MOGA-I
|
PB-15-001-020-001/4
(MADHOKE)
|
2615001000NRG23131220220231154
|
13/12/2022
|
WAZIR SINGH
|
2615001WL010291
|
WAZIR SINGH
|
00354
|
PUNB0060800
|
1260
|
1260
|
Processed
|
20/12/2022
|
|
7320703052
|
|
WAZIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-040-001/22
(BUTTER KHURD)
|
2615001000NRG23131220220231100
|
13/12/2022
|
Baldev Singh
|
2615001WL010288
|
Baldev Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703054
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19356
|
19356
|
|
|
|
|
|
|
|