|
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-15-001-022-001/485
(AJITWAL)
|
2615001000NRG23310520220036004
|
31/05/2022
|
Gurmeet Kaur
|
2615001WL001485
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139493
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/348-A
(AJITWAL)
|
2615001000NRG23310520220036000
|
31/05/2022
|
Kirnjit kaur
|
2615001WL001485
|
Kirnjit kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139496
|
|
Kirnjitkaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-022-001/475
(AJITWAL)
|
2615001000NRG23310520220036003
|
31/05/2022
|
Gurpreet Kaur
|
2615001WL001485
|
Gurpreet Kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139494
|
|
GurpreetKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-022-001/609
(AJITWAL)
|
2615001000NRG23310520220036005
|
31/05/2022
|
Harjinder Kaur
|
2615001WL001485
|
Harjinder Kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139495
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-022-001/228
(AJITWAL)
|
2615001000NRG23310520220035990
|
31/05/2022
|
Chranjit Kaur
|
2615001WL001485
|
Chranjit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139500
|
|
MRS CHARNJEET KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/282
(AJITWAL)
|
2615001000NRG23310520220035993
|
31/05/2022
|
Malkit Singh
|
2615001WL001485
|
Malkit Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139498
|
|
MR MALKEET SINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG23310520220035997
|
31/05/2022
|
Baljit Kaur
|
2615001WL001485
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139499
|
|
MRS BALJEET KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-022-001/343-A
(AJITWAL)
|
2615001000NRG23310520220035999
|
31/05/2022
|
Paramjeet kaur
|
2615001WL001485
|
Paramjeet kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139501
|
|
MRS PARAMJEET KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-022-001/424
(AJITWAL)
|
2615001000NRG23310520220036002
|
31/05/2022
|
Varinder Kaur
|
2615001WL001485
|
Varinder Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139502
|
|
MRS VARINDER KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-022-001/619
(AJITWAL)
|
2615001000NRG23310520220036006
|
31/05/2022
|
Kulwinder Kaur
|
2615001WL001485
|
Kulwinder Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139497
|
|
MISS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|