|
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-15-001-004-001/92
(MANDIRAN WALA PURANA)
|
2615001000NRG23200720220122841
|
20/07/2022
|
Harpal Kaur
|
2615001WL004442
|
Harpal Kaur
|
00349
|
PSIB0000574
|
1392
|
1392
|
Processed
|
04/08/2022
|
|
3582283563
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/123
(MANDIRAN WALA PURANA)
|
2615001000NRG23200720220123439
|
20/07/2022
|
Bashir Muhamand
|
2615001WL004482
|
Bashir Muhamand
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582283557
|
|
Bashir Muhamand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-003-001/183
(MANDIRAN WALA NAWAN)
|
2615001000NRG23200720220123443
|
20/07/2022
|
Manpreet Kaur
|
2615001WL004484
|
Manpreet Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Rejected
|
04/08/2022
|
|
3582283558
|
No Such Account
|
|
|
|
4
|
MOGA-I
|
PB-15-001-004-001/100
(MANDIRAN WALA PURANA)
|
2615001000NRG23200720220123438
|
20/07/2022
|
Manavjeet Singh
|
2615001WL004482
|
Manavjeet Singh
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582283561
|
|
Manavjeet Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-004-001/107
(MANDIRAN WALA PURANA)
|
2615001000NRG23200720220122832
|
20/07/2022
|
Kala
|
2615001WL004442
|
Kala
|
00468
|
UBIN0820695
|
1160
|
1160
|
Processed
|
04/08/2022
|
|
3582283564
|
|
Kala
|
()
|
|
6
|
MOGA-I
|
PB-15-001-004-001/14
(MANDIRAN WALA PURANA)
|
2615001000NRG23200720220122833
|
20/07/2022
|
Harinder Kaur
|
2615001WL004442
|
Harinder Kaur
|
00468
|
UBIN0820695
|
928
|
928
|
Processed
|
04/08/2022
|
|
3582283559
|
|
Harinder Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-004-001/47
(MANDIRAN WALA PURANA)
|
2615001000NRG23200720220122838
|
20/07/2022
|
KARAMJIT KAUR
|
2615001WL004442
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
1392
|
1392
|
Processed
|
04/08/2022
|
|
3582283560
|
|
KARAMJIT KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-004-001/92
(MANDIRAN WALA PURANA)
|
2615001000NRG23200720220122842
|
20/07/2022
|
Joginder Singh
|
2615001WL004442
|
Joginder Singh
|
00468
|
UBIN0820695
|
1392
|
1392
|
Processed
|
04/08/2022
|
|
3582283565
|
|
Joginder Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-004-001/97
(MANDIRAN WALA PURANA)
|
2615001000NRG23200720220122843
|
20/07/2022
|
Chand Singh
|
2615001WL004442
|
Chand Singh
|
00468
|
UBIN0820695
|
1392
|
1392
|
Processed
|
04/08/2022
|
|
3582283562
|
|
Chand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10758
|
10758
|
|
|
|
|
|
|
|