|
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-15-001-042-001/7
(JHANDEWALA)
|
2615001000NRG22241220220266482
|
24/12/2022
|
RAMESH SINGH
|
2615001WL0014650
|
RAMESH SINGH
|
00045
|
BARB0MOGAXX
|
807
|
807
|
Processed
|
30/12/2022
|
|
7514915782
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/109
(DALA)
|
2615001000NRG22241220220266481
|
24/12/2022
|
kulwinder kaur
|
2615001WL0014649
|
kulwinder kaur
|
00048
|
BKID0006544
|
1345
|
1345
|
Processed
|
30/12/2022
|
|
7514915784
|
|
kulwinder kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-011-001/109
(DALA)
|
2615001000NRG22241220220266478
|
24/12/2022
|
kulwinder kaur
|
2615001WL0014649
|
kulwinder kaur
|
00048
|
BKID0006544
|
1614
|
1614
|
Processed
|
30/12/2022
|
|
7514915783
|
|
kulwinder kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG22241220220266479
|
24/12/2022
|
HARDEEP KAUR
|
2615001WL0014649
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
190
|
190
|
Processed
|
30/12/2022
|
|
7514915786
|
|
HARDEEP KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG22241220220266480
|
24/12/2022
|
HARDEEP KAUR
|
2615001WL0014649
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
840
|
840
|
Processed
|
30/12/2022
|
|
7514915785
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG22061220220266413
|
24/12/2022
|
KULDEEP KAUR
|
2615001WL0014630
|
KULDEEP KAUR
|
00354
|
PUNB0022000
|
1080
|
1080
|
Processed
|
30/12/2022
|
|
7514915787
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-021-001/380
(CHUHAR CHAK)
|
2615001000NRG22221220220266475
|
24/12/2022
|
Gurmel Kaur
|
2615001WL0014647
|
Gurmel Kaur
|
00415
|
SBIN0005574
|
230
|
230
|
Processed
|
30/12/2022
|
|
7514915788
|
|
MRS GURMEL KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-021-001/409
(CHUHAR CHAK)
|
2615001000NRG22221220220266476
|
24/12/2022
|
Baljeet Singh
|
2615001WL0014647
|
Baljeet Singh
|
00415
|
SBIN0005574
|
1614
|
1614
|
Rejected
|
30/12/2022
|
|
7514915789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7720
|
7720
|
|
|
|
|
|
|
|