|
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-II
|
PB-15-002-013-001/201
(DARAPUR)
|
2615002000NRG23030820220135717
|
03/08/2022
|
AMANDEEP KAUR
|
2615002WL005114
|
AMANDEEP KAUR
|
00051
|
MAHB0001297
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842696147
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-013-001/277
(DARAPUR)
|
2615002000NRG23030820220135720
|
03/08/2022
|
Kulwinder Kaur
|
2615002WL005114
|
Kulwinder Kaur
|
00152
|
HDFC0001424
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842696145
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-013-001/77
(DARAPUR)
|
2615002000NRG23030820220135725
|
03/08/2022
|
SOHAN SINGH
|
2615002WL005114
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842696146
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-015-001/127
(DAULT PURA NIWAN)
|
2615002000NRG23030820220135789
|
03/08/2022
|
baljinder kaur
|
2615002WL005116
|
baljinder kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842696150
|
|
baljinder kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-015-001/174
(DAULT PURA NIWAN)
|
2615002000NRG23030820220135791
|
03/08/2022
|
SHINDER KAUR
|
2615002WL005116
|
SHINDER KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842696151
|
|
SHINDER KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-015-001/279
(DAULT PURA NIWAN)
|
2615002000NRG23030820220135795
|
03/08/2022
|
Jasveer Singh
|
2615002WL005116
|
Jasveer Singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842696154
|
|
Jasveer Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-015-001/343
(DAULT PURA NIWAN)
|
2615002000NRG23030820220135796
|
03/08/2022
|
Kuldeep Kaur
|
2615002WL005116
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
10/08/2022
|
|
3842696155
|
|
Kuldeep Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-015-001/344
(DAULT PURA NIWAN)
|
2615002000NRG23030820220135797
|
03/08/2022
|
VISHAL SINGH
|
2615002WL005116
|
VISHAL SINGH
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842696153
|
|
VISHAL SINGH
|
()
|
|
9
|
MOGA-II
|
PB-15-002-015-001/35
(DAULT PURA NIWAN)
|
2615002000NRG23030820220135798
|
03/08/2022
|
Majit Kaur
|
2615002WL005116
|
Majit Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842696148
|
|
Majit Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-015-001/362
(DAULT PURA NIWAN)
|
2615002000NRG23030820220135799
|
03/08/2022
|
Darshan
|
2615002WL005116
|
Darshan
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842696149
|
|
Darshan
|
()
|
|
11
|
MOGA-II
|
PB-15-002-015-001/399
(DAULT PURA NIWAN)
|
2615002000NRG23030820220135800
|
03/08/2022
|
Ravinder Kaur
|
2615002WL005116
|
Ravinder Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
10/08/2022
|
|
3842696152
|
|
Ravinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|