|
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-15-001-011-001/376
(DALA)
|
2615001000NRG23240620220097121
|
27/06/2022
|
KAMALJIT KAUR
|
2615001WL003164
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319015
|
|
KAMALJITKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-011-001/493
(DALA)
|
2615001000NRG23240620220097126
|
27/06/2022
|
Gurmeet Kaur
|
2615001WL003164
|
Gurmeet Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610319014
|
|
GurmeetKaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-011-001/51
(DALA)
|
2615001000NRG23240620220097127
|
27/06/2022
|
binder kaur
|
2615001WL003164
|
binder kaur
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610319016
|
|
binderkaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-011-001/577
(DALA)
|
2615001000NRG23240620220097128
|
27/06/2022
|
Neetu Kaur
|
2615001WL003164
|
Neetu Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319013
|
|
NeetuKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-011-001/721
(DALA)
|
2615001000NRG23240620220097130
|
27/06/2022
|
Kuldeep kaur
|
2615001WL003164
|
Kuldeep kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610319012
|
|
Kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-011-001/898
(DALA)
|
2615001000NRG23240620220097132
|
27/06/2022
|
Manpreet Kaur
|
2615001WL003164
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319024
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-020-001/196
(MADHOKE)
|
2615001000NRG23240620220099584
|
27/06/2022
|
KAMALJIT KAUR
|
2615001WL003258
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610319021
|
|
KAMALJITKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-020-001/23
(MADHOKE)
|
2615001000NRG23240620220099589
|
27/06/2022
|
Jaswinder Singh
|
2615001WL003258
|
Jaswinder Singh
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610319020
|
|
JaswinderSingh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-020-001/247
(MADHOKE)
|
2615001000NRG23240620220099590
|
27/06/2022
|
Sarbjeet Kaur
|
2615001WL003258
|
Sarbjeet Kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610319018
|
|
SarbjeetKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-020-001/25
(MADHOKE)
|
2615001000NRG23240620220099591
|
27/06/2022
|
Nchattar Kaur
|
2615001WL003258
|
Nchattar Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610319017
|
|
NchattarKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-020-001/252
(MADHOKE)
|
2615001000NRG23240620220099592
|
27/06/2022
|
Amarjeet Kaur
|
2615001WL003258
|
Amarjeet Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610319019
|
|
AmarjeetKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-020-001/280
(MADHOKE)
|
2615001000NRG23240620220099593
|
27/06/2022
|
Kuldeep kaur
|
2615001WL003258
|
Kuldeep kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610319023
|
|
Kuldeepkaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-020-001/394
(MADHOKE)
|
2615001000NRG23240620220099594
|
27/06/2022
|
Binder Kaur
|
2615001WL003258
|
Binder Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610319022
|
|
BinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|