|
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-15-001-019-001/106
(MEHRON)
|
2615001000NRG23140320230291710
|
14/03/2023
|
RAJWINDER KAUR
|
2615001WL012774
|
RAJWINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494101023
|
|
RAJWINDER KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-019-001/142
(MEHRON)
|
2615001000NRG23140320230291733
|
14/03/2023
|
Manjider Kaur
|
2615001WL012774
|
Manjider Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494101018
|
|
Manjider Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-019-001/229
(MEHRON)
|
2615001000NRG23140320230291768
|
14/03/2023
|
Manpreet Kaur
|
2615001WL012774
|
Manpreet Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494101019
|
|
Manpreet Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-019-001/347
(MEHRON)
|
2615001000NRG23140320230291806
|
14/03/2023
|
Ranjodh Singh
|
2615001WL012774
|
Ranjodh Singh
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494101017
|
|
Ranjodh Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-019-001/436
(MEHRON)
|
2615001000NRG23140320230291827
|
14/03/2023
|
Jaswinder
|
2615001WL012774
|
Jaswinder
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494101020
|
|
Jaswinder
|
()
|
|
6
|
MOGA-I
|
PB-15-001-019-001/490
(MEHRON)
|
2615001000NRG23140320230291837
|
14/03/2023
|
Shinder Kaur
|
2615001WL012774
|
Shinder Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494101022
|
|
Shinder Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-019-001/520
(MEHRON)
|
2615001000NRG23140320230291846
|
14/03/2023
|
Pawandeep Kaur
|
2615001WL012774
|
Pawandeep Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494101021
|
|
Pawandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-019-001/338
(MEHRON)
|
2615001000NRG23140320230291802
|
14/03/2023
|
Malika Rani
|
2615001WL012774
|
Malika Rani
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494101027
|
|
Malika Rani
|
()
|
|
9
|
MOGA-I
|
PB-15-001-019-001/338
(MEHRON)
|
2615001000NRG23140320230291801
|
14/03/2023
|
Malika Rani
|
2615001WL012774
|
Malika Rani
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494101026
|
|
Malika Rani
|
()
|
|
10
|
MOGA-I
|
PB-15-001-019-001/358
(MEHRON)
|
2615001000NRG23140320230291811
|
14/03/2023
|
Sarabjeet Kaur
|
2615001WL012774
|
Sarabjeet Kaur
|
00349
|
PSIB0000313
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494101025
|
|
Sarabjeet Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-019-001/409
(MEHRON)
|
2615001000NRG23140320230291820
|
14/03/2023
|
Balwant Kaur
|
2615001WL012774
|
Balwant Kaur
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494101028
|
|
Balwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-019-001/245
(MEHRON)
|
2615001000NRG23140320230291777
|
14/03/2023
|
JAGROOP SINGH
|
2615001WL012774
|
JAGROOP SINGH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494101024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|