|
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-15-001-042-001/102
(JHANDEWALA)
|
2615001000NRG23250420220005513
|
26/04/2022
|
kuldeep Singh
|
2615001WL000315
|
kuldeep Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472397
|
|
kuldeepSingh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG23250420220005520
|
26/04/2022
|
Kulwinder kaur
|
2615001WL000315
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472396
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23250420220005522
|
26/04/2022
|
Sewak Singh
|
2615001WL000316
|
Sewak Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087472392
|
|
SewakSingh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-027-001/204
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23250420220005523
|
26/04/2022
|
Manjit Singh
|
2615001WL000316
|
Manjit Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472399
|
|
ManjitSingh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23250420220005524
|
26/04/2022
|
Malkeet Singh
|
2615001WL000316
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472395
|
|
MalkeetSingh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-027-001/86
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23250420220005526
|
26/04/2022
|
RESHAM MOHAMAD
|
2615001WL000316
|
RESHAM MOHAMAD
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472398
|
|
RESHAMMOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-027-001/250
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23250420220005525
|
26/04/2022
|
Randeep Singh
|
2615001WL000316
|
Randeep Singh
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472393
|
|
MR RANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-042-001/403
(JHANDEWALA)
|
2615001000NRG23250420220005519
|
26/04/2022
|
Gurcharan Singh
|
2615001WL000315
|
Gurcharan Singh
|
00415
|
SBIN0001776
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472394
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|