|
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-15-001-042-001/461
(JHANDEWALA)
|
2615001000NRG23060120230257244
|
18/01/2023
|
Harjit Kaur
|
2615001WL011475
|
Harjit Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814060
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-033-001/269
(KAPURE)
|
2615001000NRG23180120230262646
|
18/01/2023
|
darshan singh
|
2615001WL011745
|
darshan singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814064
|
|
darshan singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/450
(KAPURE)
|
2615001000NRG23180120230262652
|
18/01/2023
|
Jaspreet Kaur
|
2615001WL011745
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814061
|
|
Jaspreet Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG23180120230262655
|
18/01/2023
|
Balvir Kaur
|
2615001WL011745
|
Balvir Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814063
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-041-001/556
(CHRIK (PATI JANGIR))
|
2615001000NRG23060120230257232
|
18/01/2023
|
Bakhtawar Singh
|
2615001WL011475
|
Bakhtawar Singh
|
00354
|
PUNB0HGB001
|
564
|
564
|
Rejected
|
24/01/2023
|
|
8129814062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-033-001/512
(KAPURE)
|
2615001000NRG23180120230262653
|
18/01/2023
|
Malkit Singh
|
2615001WL011745
|
Malkit Singh
|
00415
|
SBIN0003989
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814066
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-041-001/159
(CHRIK (PATI JANGIR))
|
2615001000NRG23060120230257216
|
18/01/2023
|
HARJINDER SINGH
|
2615001WL011475
|
HARJINDER SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Rejected
|
24/01/2023
|
|
8129814065
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|