|
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-15-001-005-001/409
(MALLIAN WALA)
|
2615001000NRG23241220220246344
|
24/12/2022
|
Deepinder Kaur
|
2615001WL010937
|
Deepinder Kaur
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916058
|
|
Deepinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-005-001/117
(MALLIAN WALA)
|
2615001000NRG23241220220246322
|
24/12/2022
|
Jagmohan Singh
|
2615001WL010937
|
Jagmohan Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514916054
|
|
Jagmohan Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-005-001/15
(MALLIAN WALA)
|
2615001000NRG23241220220246324
|
24/12/2022
|
Sukhpreet Kaur
|
2615001WL010937
|
Sukhpreet Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916052
|
|
Sukhpreet Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-005-001/154
(MALLIAN WALA)
|
2615001000NRG23241220220246327
|
24/12/2022
|
Gurdit Singh
|
2615001WL010937
|
Gurdit Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514916053
|
|
Gurdit Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-005-001/21
(MALLIAN WALA)
|
2615001000NRG23241220220246334
|
24/12/2022
|
Kauri
|
2615001WL010937
|
Kauri
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916050
|
|
Kauri
|
()
|
|
6
|
MOGA-I
|
PB-15-001-005-001/339
(MALLIAN WALA)
|
2615001000NRG23241220220246341
|
24/12/2022
|
Reena Kaur
|
2615001WL010937
|
Reena Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514916051
|
|
Reena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-005-001/175
(MALLIAN WALA)
|
2615001000NRG23241220220246329
|
24/12/2022
|
Paramjeet Kaur
|
2615001WL010937
|
Paramjeet Kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514916056
|
|
Paramjeet Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-005-001/336
(MALLIAN WALA)
|
2615001000NRG23241220220246340
|
24/12/2022
|
Udham Singh
|
2615001WL010937
|
Udham Singh
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514916055
|
|
Udham Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-005-001/382
(MALLIAN WALA)
|
2615001000NRG23241220220246342
|
24/12/2022
|
Rajpreet kaur
|
2615001WL010937
|
Rajpreet kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916057
|
|
Rajpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|