|
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-15-001-020-001/371
(MADHOKE)
|
2615001000NRG23240120230265646
|
24/01/2023
|
Ramaljeet Kaur
|
2615001WL011882
|
Ramaljeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259779788
|
|
Ramaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-020-001/147
(MADHOKE)
|
2615001000NRG23240120230265632
|
24/01/2023
|
JAGRAJ SINGH
|
2615001WL011882
|
JAGRAJ SINGH
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259779789
|
|
JAGRAJ SINGH
|
()
|
|
3
|
MOGA-I
|
PB-15-001-020-001/196
(MADHOKE)
|
2615001000NRG23240120230265635
|
24/01/2023
|
KAMALJIT KAUR
|
2615001WL011882
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259779779
|
|
KAMALJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-020-001/23
(MADHOKE)
|
2615001000NRG23240120230265637
|
24/01/2023
|
Jaswinder Singh
|
2615001WL011882
|
Jaswinder Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259779793
|
|
Jaswinder Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-020-001/25
(MADHOKE)
|
2615001000NRG23240120230265639
|
24/01/2023
|
Nchattar Kaur
|
2615001WL011882
|
Nchattar Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259779790
|
|
Nchattar Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-020-001/251
(MADHOKE)
|
2615001000NRG23240120230265640
|
24/01/2023
|
Bhjan Kaur
|
2615001WL011882
|
Bhjan Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259779780
|
|
Bhjan Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-020-001/252
(MADHOKE)
|
2615001000NRG23240120230265641
|
24/01/2023
|
Amarjeet Kaur
|
2615001WL011882
|
Amarjeet Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259779786
|
|
Amarjeet Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-020-001/4
(MADHOKE)
|
2615001000NRG23240120230265648
|
24/01/2023
|
WAZIR SINGH
|
2615001WL011882
|
WAZIR SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259779787
|
|
WAZIR SINGH
|
()
|
|
9
|
MOGA-I
|
PB-15-001-020-001/405
(MADHOKE)
|
2615001000NRG23240120230265651
|
24/01/2023
|
Gurdeep Singh
|
2615001WL011882
|
Gurdeep Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259779785
|
|
Gurdeep Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-020-001/54
(MADHOKE)
|
2615001000NRG23240120230265654
|
24/01/2023
|
CHARANJIT KAUR
|
2615001WL011882
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259779792
|
|
CHARANJIT KAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-020-001/58
(MADHOKE)
|
2615001000NRG23240120230265655
|
24/01/2023
|
RASHPAL KAUR
|
2615001WL011882
|
RASHPAL KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259779781
|
|
RASHPAL KAUR
|
()
|
|
12
|
MOGA-I
|
PB-15-001-020-001/6
(MADHOKE)
|
2615001000NRG23240120230265656
|
24/01/2023
|
SUKHVIR KAUR
|
2615001WL011882
|
SUKHVIR KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259779791
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-025-001/614
(CHRIK PATI SARKAR)
|
2615001000NRG23131220220232223
|
24/01/2023
|
Kuldeep Kaur
|
2615001WL010359
|
Kuldeep Kaur
|
00354
|
PUNB0HGB001
|
1128
|
1128
|
Rejected
|
31/01/2023
|
|
8259779784
|
No Such Account
|
|
|
|
14
|
MOGA-I
|
PB-15-001-025-001/772
(CHRIK PATI SARKAR)
|
2615001000NRG23131220220232259
|
24/01/2023
|
Paramjit kaur
|
2615001WL010359
|
Paramjit kaur
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Rejected
|
31/01/2023
|
|
8259779783
|
No Such Account
|
|
|
|
15
|
MOGA-I
|
PB-15-001-025-001/784
(CHRIK PATI SARKAR)
|
2615001000NRG23131220220232264
|
24/01/2023
|
Mandeep Kaur
|
2615001WL010359
|
Mandeep Kaur
|
00354
|
PUNB0HGB001
|
846
|
846
|
Rejected
|
31/01/2023
|
|
8259779782
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|