|
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-15-001-011-001/73
(DALA)
|
2615001000NRG19030920210279482
|
25/08/2022
|
BALWINDER KAUR
|
2615001WL008222
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
480
|
480
|
Rejected
|
31/08/2022
|
|
4313929825
|
No Such Account
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/73
(DALA)
|
2615001000NRG19030920210279483
|
25/08/2022
|
BALWINDER KAUR
|
2615001WL008222
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
240
|
240
|
Rejected
|
31/08/2022
|
|
4313929826
|
No Such Account
|
|
|
|
3
|
MOGA-I
|
PB-15-001-011-001/73
(DALA)
|
2615001000NRG19030920210279484
|
25/08/2022
|
BALWINDER KAUR
|
2615001WL008222
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
1440
|
1440
|
Rejected
|
31/08/2022
|
|
4313929806
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-010-001/184
(MEHNA)
|
2615001000NRG19290420210279341
|
25/08/2022
|
JAGROOP SINGH
|
2615001WL008184
|
JAGROOP SINGH
|
00176
|
IDIB000M151
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4313929816
|
|
JAGROOP SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-010-001/184
(MEHNA)
|
2615001000NRG19290420210279342
|
25/08/2022
|
JAGROOP SINGH
|
2615001WL008184
|
JAGROOP SINGH
|
00176
|
IDIB000M151
|
240
|
240
|
Processed
|
31/08/2022
|
|
4313929817
|
|
JAGROOP SINGH
|
()
|
|
6
|
MOGA-I
|
PB-15-001-010-001/184
(MEHNA)
|
2615001000NRG19290420210279343
|
25/08/2022
|
JAGROOP SINGH
|
2615001WL008184
|
JAGROOP SINGH
|
00176
|
IDIB000M151
|
720
|
720
|
Processed
|
31/08/2022
|
|
4313929818
|
|
JAGROOP SINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-010-001/210
(MEHNA)
|
2615001000NRG19290420210279344
|
25/08/2022
|
PARKASH KAUR
|
2615001WL008184
|
PARKASH KAUR
|
00176
|
IDIB000M151
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4313929824
|
|
PARKASH KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-010-001/210
(MEHNA)
|
2615001000NRG19290420210279345
|
25/08/2022
|
PARKASH KAUR
|
2615001WL008184
|
PARKASH KAUR
|
00176
|
IDIB000M151
|
1440
|
1440
|
Processed
|
31/08/2022
|
|
4313929820
|
|
PARKASH KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-010-001/210
(MEHNA)
|
2615001000NRG19290420210279346
|
25/08/2022
|
PARKASH KAUR
|
2615001WL008184
|
PARKASH KAUR
|
00176
|
IDIB000M151
|
720
|
720
|
Processed
|
31/08/2022
|
|
4313929822
|
|
PARKASH KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-010-001/210
(MEHNA)
|
2615001000NRG19290420210279347
|
25/08/2022
|
PARKASH KAUR
|
2615001WL008184
|
PARKASH KAUR
|
00176
|
IDIB000M151
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4313929823
|
|
PARKASH KAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-010-001/210
(MEHNA)
|
2615001000NRG19290420210279348
|
25/08/2022
|
PARKASH KAUR
|
2615001WL008184
|
PARKASH KAUR
|
00176
|
IDIB000M151
|
960
|
960
|
Processed
|
31/08/2022
|
|
4313929819
|
|
PARKASH KAUR
|
()
|
|
12
|
MOGA-I
|
PB-15-001-010-001/210
(MEHNA)
|
2615001000NRG19290420210279349
|
25/08/2022
|
PARKASH KAUR
|
2615001WL008184
|
PARKASH KAUR
|
00176
|
IDIB000M151
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4313929821
|
|
PARKASH KAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-010-001/565
(MEHNA)
|
2615001000NRG19290420210279350
|
25/08/2022
|
Labh Singh
|
2615001WL008184
|
Labh Singh
|
00176
|
IDIB000M151
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4313929809
|
|
Labh Singh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-010-001/565
(MEHNA)
|
2615001000NRG19290420210279351
|
25/08/2022
|
Labh Singh
|
2615001WL008184
|
Labh Singh
|
00176
|
IDIB000M151
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4313929811
|
|
Labh Singh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-010-001/565
(MEHNA)
|
2615001000NRG19290420210279352
|
25/08/2022
|
Labh Singh
|
2615001WL008184
|
Labh Singh
|
00176
|
IDIB000M151
|
960
|
960
|
Processed
|
31/08/2022
|
|
4313929810
|
|
Labh Singh
|
()
|
|
16
|
MOGA-I
|
PB-15-001-010-001/565
(MEHNA)
|
2615001000NRG19290420210279353
|
25/08/2022
|
Labh Singh
|
2615001WL008184
|
Labh Singh
|
00176
|
IDIB000M151
|
1163
|
1163
|
Processed
|
31/08/2022
|
|
4313929807
|
|
Labh Singh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-010-001/565
(MEHNA)
|
2615001000NRG19290420210279354
|
25/08/2022
|
Labh Singh
|
2615001WL008184
|
Labh Singh
|
00176
|
IDIB000M151
|
900
|
900
|
Processed
|
31/08/2022
|
|
4313929808
|
|
Labh Singh
|
()
|
|
18
|
MOGA-I
|
PB-15-001-010-001/565
(MEHNA)
|
2615001000NRG19290420210279355
|
25/08/2022
|
Labh Singh
|
2615001WL008184
|
Labh Singh
|
00176
|
IDIB000M151
|
960
|
960
|
Processed
|
31/08/2022
|
|
4313929812
|
|
Labh Singh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-010-001/565
(MEHNA)
|
2615001000NRG19290420210279356
|
25/08/2022
|
Labh Singh
|
2615001WL008184
|
Labh Singh
|
00176
|
IDIB000M151
|
960
|
960
|
Processed
|
31/08/2022
|
|
4313929813
|
|
Labh Singh
|
()
|
|
20
|
MOGA-I
|
PB-15-001-010-001/699
(MEHNA)
|
2615001000NRG19290420210279357
|
25/08/2022
|
Davinder Singh
|
2615001WL008184
|
Davinder Singh
|
00176
|
IDIB000M151
|
480
|
480
|
Processed
|
31/08/2022
|
|
4313929814
|
|
Davinder Singh
|
()
|
|
21
|
MOGA-I
|
PB-15-001-010-001/699
(MEHNA)
|
2615001000NRG19290420210279358
|
25/08/2022
|
Davinder Singh
|
2615001WL008184
|
Davinder Singh
|
00176
|
IDIB000M151
|
240
|
240
|
Processed
|
31/08/2022
|
|
4313929815
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16823
|
16823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18983
|
18983
|
|
|
|
|
|
|
|