|
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-15-001-019-001/445
(MEHRON)
|
2615001000NRG23270920220179469
|
27/09/2022
|
Sunita
|
2615001WL007534
|
Sunita
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653770
|
|
Sunita
|
()
|
|
2
|
MOGA-I
|
PB-15-001-019-001/499
(MEHRON)
|
2615001000NRG23270920220179472
|
27/09/2022
|
Chota Singh
|
2615001WL007534
|
Chota Singh
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653771
|
|
Chota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG23270920220179460
|
27/09/2022
|
Satnam Singh
|
2615001WL007534
|
Satnam Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653772
|
|
Satnam Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-019-001/253
(MEHRON)
|
2615001000NRG23270920220179464
|
27/09/2022
|
RESHAM KAUR
|
2615001WL007534
|
RESHAM KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653775
|
|
RESHAM KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-019-001/331
(MEHRON)
|
2615001000NRG23270920220179465
|
27/09/2022
|
Sukhdeep Kaur
|
2615001WL007534
|
Sukhdeep Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653773
|
|
Sukhdeep Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-019-001/436
(MEHRON)
|
2615001000NRG23270920220179468
|
27/09/2022
|
Sukhdeep Singh
|
2615001WL007534
|
Sukhdeep Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653774
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-019-001/409
(MEHRON)
|
2615001000NRG23270920220179467
|
27/09/2022
|
Balwant Kaur
|
2615001WL007534
|
Balwant Kaur
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653777
|
|
Balwant Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-019-001/92
(MEHRON)
|
2615001000NRG23270920220179474
|
27/09/2022
|
kULWANT KAUR
|
2615001WL007534
|
kULWANT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653776
|
|
kULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-019-001/495
(MEHRON)
|
2615001000NRG23270920220179471
|
27/09/2022
|
Karnail SIngh
|
2615001WL007534
|
Karnail SIngh
|
00354
|
PUNB0032400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653778
|
|
Karnail SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|