|
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-15-001-019-001/52
(MEHRON)
|
2615001000NRG21110820220322509
|
22/08/2022
|
GURMEL KAUR
|
2615001WL0018304
|
GURMEL KAUR
|
00048
|
BKID0006544
|
1315
|
1315
|
Processed
|
27/08/2022
|
|
4229936996
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/23
(BUTTAR)
|
2615001000NRG21070420210320157
|
22/08/2022
|
HARJINDER KAUR
|
2615001WL017893
|
HARJINDER KAUR
|
00354
|
PUNB0181000
|
230
|
230
|
Processed
|
27/08/2022
|
|
4229936997
|
|
HARJINDER KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-015-001/23
(BUTTAR)
|
2615001000NRG21070420210320158
|
22/08/2022
|
HARJINDER KAUR
|
2615001WL017893
|
HARJINDER KAUR
|
00354
|
PUNB0181000
|
1315
|
1315
|
Processed
|
27/08/2022
|
|
4229936998
|
|
HARJINDER KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-015-001/23
(BUTTAR)
|
2615001000NRG21070420210320159
|
22/08/2022
|
HARJINDER KAUR
|
2615001WL017893
|
HARJINDER KAUR
|
00354
|
PUNB0181000
|
1315
|
1315
|
Processed
|
27/08/2022
|
|
4229936999
|
|
HARJINDER KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-015-001/241
(BUTTAR)
|
2615001000NRG21190420210321077
|
22/08/2022
|
MANDEEP KAUR
|
2615001WL017947
|
MANDEEP KAUR
|
00354
|
PUNB0181000
|
263
|
263
|
Processed
|
27/08/2022
|
|
4229937000
|
|
MANDEEP KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-015-001/241
(BUTTAR)
|
2615001000NRG21190420210321078
|
22/08/2022
|
MANDEEP KAUR
|
2615001WL017947
|
MANDEEP KAUR
|
00354
|
PUNB0181000
|
263
|
263
|
Processed
|
27/08/2022
|
|
4229937001
|
|
MANDEEP KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-055-001/63
(Butter Patti Bhullar)
|
2615001000NRG21070420210320160
|
22/08/2022
|
Veerpal Kaur
|
2615001WL017893
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1578
|
1578
|
Processed
|
27/08/2022
|
|
4229937005
|
|
Veerpal Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-055-001/86
(Butter Patti Bhullar)
|
2615001000NRG21070420210320161
|
22/08/2022
|
Harmanpreet Singh
|
2615001WL017893
|
Harmanpreet Singh
|
00354
|
PUNB0181000
|
1578
|
1578
|
Processed
|
27/08/2022
|
|
4229937004
|
|
Harmanpreet Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-055-001/86
(Butter Patti Bhullar)
|
2615001000NRG21070420210320162
|
22/08/2022
|
Harmanpreet Singh
|
2615001WL017893
|
Harmanpreet Singh
|
00354
|
PUNB0181000
|
1315
|
1315
|
Processed
|
27/08/2022
|
|
4229937002
|
|
Harmanpreet Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-055-001/86
(Butter Patti Bhullar)
|
2615001000NRG21070420210320163
|
22/08/2022
|
Harmanpreet Singh
|
2615001WL017893
|
Harmanpreet Singh
|
00354
|
PUNB0181000
|
1052
|
1052
|
Processed
|
27/08/2022
|
|
4229937003
|
|
Harmanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8909
|
8909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|