|
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-15-001-049-001/6
(TAKHAN WADH)
|
2615001000NRG22180620220266098
|
22/08/2022
|
kulwinder kaur
|
2615001WL0014517
|
kulwinder kaur
|
00152
|
HDFC0003376
|
807
|
807
|
Processed
|
27/08/2022
|
|
4229937955
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-005-001/35
(MALLIAN WALA)
|
2615001000NRG22240220220252498
|
22/08/2022
|
NASIB BIBI
|
2615001WL013616
|
NASIB BIBI
|
00176
|
IDIB000M151
|
1345
|
1345
|
Processed
|
27/08/2022
|
|
4229937956
|
|
NASIB BIBI
|
()
|
|
3
|
MOGA-I
|
PB-15-001-005-001/35
(MALLIAN WALA)
|
2615001000NRG22240220220252502
|
22/08/2022
|
NASIB BIBI
|
2615001WL013616
|
NASIB BIBI
|
00176
|
IDIB000M151
|
920
|
920
|
Processed
|
27/08/2022
|
|
4229937957
|
|
NASIB BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-024-001/34
(KOKRI PHULA SINGH)
|
2615001000NRG22150120220224561
|
22/08/2022
|
MANJIT KAUR
|
2615001WL012217
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1076
|
1076
|
Processed
|
27/08/2022
|
|
4229937958
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-051-001/213
(DHUDIKE)
|
2615001000NRG22240220220252538
|
22/08/2022
|
Rimpy
|
2615001WL013622
|
Rimpy
|
00354
|
PUNB0060800
|
1614
|
1614
|
Processed
|
27/08/2022
|
|
4229937962
|
|
Rimpy
|
()
|
|
6
|
MOGA-I
|
PB-15-001-051-001/238
(DHUDIKE)
|
2615001000NRG22240220220252539
|
22/08/2022
|
Gurmel Kaur
|
2615001WL013622
|
Gurmel Kaur
|
00354
|
PUNB0060800
|
1345
|
1345
|
Processed
|
27/08/2022
|
|
4229937959
|
|
Gurmel Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-051-001/277
(DHUDIKE)
|
2615001000NRG22240220220252543
|
22/08/2022
|
PRITAM KAUR
|
2615001WL013622
|
PRITAM KAUR
|
00354
|
PUNB0060800
|
1614
|
1614
|
Processed
|
27/08/2022
|
|
4229937960
|
|
PRITAM KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-051-001/277
(DHUDIKE)
|
2615001000NRG22240220220252544
|
22/08/2022
|
PRITAM KAUR
|
2615001WL013622
|
PRITAM KAUR
|
00354
|
PUNB0060800
|
1614
|
1614
|
Processed
|
27/08/2022
|
|
4229937961
|
|
PRITAM KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-051-001/286
(DHUDIKE)
|
2615001000NRG22240220220252540
|
22/08/2022
|
SHINDER KAUR
|
2615001WL013622
|
SHINDER KAUR
|
00354
|
PUNB0060800
|
1614
|
1614
|
Processed
|
27/08/2022
|
|
4229937964
|
|
SHINDER KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-051-001/339
(DHUDIKE)
|
2615001000NRG22240220220252541
|
22/08/2022
|
KULWINDER KAUR
|
2615001WL013622
|
KULWINDER KAUR
|
00354
|
PUNB0060800
|
538
|
538
|
Processed
|
27/08/2022
|
|
4229937965
|
|
KULWINDER KAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-051-001/478
(DHUDIKE)
|
2615001000NRG22240220220252542
|
22/08/2022
|
DARSHAN SINGH
|
2615001WL013622
|
DARSHAN SINGH
|
00354
|
PUNB0060800
|
807
|
807
|
Processed
|
27/08/2022
|
|
4229937963
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13294
|
13294
|
|
|
|
|
|
|
|