|
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-15-001-010-001/545
(MEHNA)
|
2615001000NRG23270920220178655
|
27/09/2022
|
Sadhu Singh
|
2615001WL007499
|
Sadhu Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638570
|
|
Sadhu Singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-010-001/650
(MEHNA)
|
2615001000NRG23270920220178656
|
27/09/2022
|
Gurbant Singh
|
2615001WL007499
|
Gurbant Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638568
|
|
Gurbant Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-010-001/669
(MEHNA)
|
2615001000NRG23270920220178657
|
27/09/2022
|
Jagjit singh
|
2615001WL007499
|
Jagjit singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638561
|
|
Jagjit singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-010-001/673
(MEHNA)
|
2615001000NRG23270920220178658
|
27/09/2022
|
Mehar singh
|
2615001WL007499
|
Mehar singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638563
|
|
Mehar singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-010-001/681
(MEHNA)
|
2615001000NRG23270920220178659
|
27/09/2022
|
Bartaan Singh
|
2615001WL007499
|
Bartaan Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638562
|
|
Bartaan Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-010-001/776
(MEHNA)
|
2615001000NRG23270920220178660
|
27/09/2022
|
Gurcharn Singh
|
2615001WL007499
|
Gurcharn Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638567
|
|
Gurcharn Singh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-010-001/802
(MEHNA)
|
2615001000NRG23270920220178661
|
27/09/2022
|
Darshan Singh
|
2615001WL007499
|
Darshan Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638571
|
|
Darshan Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-010-001/808
(MEHNA)
|
2615001000NRG23270920220178662
|
27/09/2022
|
Jasveer Singh
|
2615001WL007499
|
Jasveer Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638569
|
|
Jasveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-010-001/506
(MEHNA)
|
2615001000NRG23270920220178653
|
27/09/2022
|
Chinder Singh
|
2615001WL007499
|
Chinder Singh
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638564
|
|
Chinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-011-001/890
(DALA)
|
2615001000NRG23270920220178665
|
27/09/2022
|
Nirmal Singh
|
2615001WL007499
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638566
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-040-001/22
(BUTTER KHURD)
|
2615001000NRG23270920220178667
|
27/09/2022
|
Baldev Singh
|
2615001WL007499
|
Baldev Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937638565
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|