|
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-15-001-031-001/217
(DURDHAR GARBI)
|
2615001000NRG23200520220019728
|
24/05/2022
|
Sawaranjeet Kaur
|
2615001WL001049
|
Sawaranjeet Kaur
|
00176
|
IDIB000M725
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196492
|
|
SawaranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-031-001/138
(DURDHAR GARBI)
|
2615001000NRG23200520220019716
|
24/05/2022
|
Paramjit Kaur
|
2615001WL001049
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196503
|
|
ParamjitKaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-031-001/164
(DURDHAR GARBI)
|
2615001000NRG23200520220019722
|
24/05/2022
|
Surat Kali
|
2615001WL001049
|
Surat Kali
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196501
|
|
SuratKali
|
()
|
|
4
|
MOGA-I
|
PB-15-001-031-001/187
(DURDHAR GARBI)
|
2615001000NRG23200520220019723
|
24/05/2022
|
Punam
|
2615001WL001049
|
Punam
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670196494
|
|
Punam
|
()
|
|
5
|
MOGA-I
|
PB-15-001-031-001/197
(DURDHAR GARBI)
|
2615001000NRG23200520220019726
|
24/05/2022
|
Sampat
|
2615001WL001049
|
Sampat
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670196498
|
|
Sampat
|
()
|
|
6
|
MOGA-I
|
PB-15-001-031-001/215
(DURDHAR GARBI)
|
2615001000NRG23200520220019727
|
24/05/2022
|
Maya Devi
|
2615001WL001049
|
Maya Devi
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196495
|
|
MayaDevi
|
()
|
|
7
|
MOGA-I
|
PB-15-001-031-001/218
(DURDHAR GARBI)
|
2615001000NRG23200520220019729
|
24/05/2022
|
Amandeep Kaur
|
2615001WL001049
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670196504
|
|
AmandeepKaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-031-001/234
(DURDHAR GARBI)
|
2615001000NRG23200520220019732
|
24/05/2022
|
Sarbjeet Kaur
|
2615001WL001049
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670196502
|
|
SarbjeetKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-031-001/254
(DURDHAR GARBI)
|
2615001000NRG23200520220019734
|
24/05/2022
|
Foola Devi
|
2615001WL001049
|
Foola Devi
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196496
|
|
FoolaDevi
|
()
|
|
10
|
MOGA-I
|
PB-15-001-031-001/274
(DURDHAR GARBI)
|
2615001000NRG23200520220019736
|
24/05/2022
|
Jaswinder Kaur
|
2615001WL001049
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196500
|
|
JaswinderKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-031-001/55
(DURDHAR GARBI)
|
2615001000NRG23200520220019748
|
24/05/2022
|
BIMLA RANI
|
2615001WL001049
|
BIMLA RANI
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670196493
|
|
BIMLARANI
|
()
|
|
12
|
MOGA-I
|
PB-15-001-031-001/82
(DURDHAR GARBI)
|
2615001000NRG23200520220019752
|
24/05/2022
|
Sarwanjit
|
2615001WL001049
|
Sarwanjit
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196497
|
|
Sarwanjit
|
()
|
|
13
|
MOGA-I
|
PB-15-001-031-001/86
(DURDHAR GARBI)
|
2615001000NRG23200520220019754
|
24/05/2022
|
Ajit singh
|
2615001WL001049
|
Ajit singh
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196499
|
|
Ajitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|