|
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-15-001-025-001/468
(CHRIK PATI SARKAR)
|
2615001000NRG22310320220265226
|
20/04/2022
|
baljit singh
|
2615001WL014433
|
baljit singh
|
00048
|
BKID0006541
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087977297
|
|
baljitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-025-001/744
(CHRIK PATI SARKAR)
|
2615001000NRG22310320220265228
|
20/04/2022
|
Seema kaur
|
2615001WL014433
|
Seema kaur
|
00152
|
HDFC0002793
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087977298
|
|
Seemakaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-026-001/77
(NAHAL)
|
2615001000NRG22310320220265236
|
20/04/2022
|
Pawanjeet Kaur
|
2615001WL014435
|
Pawanjeet Kaur
|
00176
|
IDIB000M725
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087977299
|
|
PawanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/251
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265231
|
20/04/2022
|
Kala Singh
|
2615001WL014434
|
Kala Singh
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087977304
|
|
KalaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-025-001/702
(CHRIK PATI SARKAR)
|
2615001000NRG22310320220265227
|
20/04/2022
|
Sukhdeep singh
|
2615001WL014433
|
Sukhdeep singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087977301
|
|
Sukhdeepsingh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-026-001/89
(NAHAL)
|
2615001000NRG22310320220265238
|
20/04/2022
|
Savinderpal Kaur
|
2615001WL014435
|
Savinderpal Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087977305
|
|
SavinderpalKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-035-001/243
(BUGIPURA)
|
2615001000NRG22310320220265220
|
20/04/2022
|
Amar singh
|
2615001WL014432
|
Amar singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087977303
|
|
Amarsingh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-035-001/253
(BUGIPURA)
|
2615001000NRG22310320220265221
|
20/04/2022
|
Karnail Singh
|
2615001WL014432
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
11/05/2022
|
|
1087977302
|
|
KarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-035-001/176
(BUGIPURA)
|
2615001000NRG22310320220265217
|
20/04/2022
|
Jaswinder Kaur
|
2615001WL014432
|
Jaswinder Kaur
|
00354
|
PUNB0202610
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087977300
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11836
|
11836
|
|
|
|
|
|
|
|