|
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-15-002-019-001/105
(GAJJAN WALA)
|
2615002000NRG23031020220183024
|
03/10/2022
|
Narpinder Singh
|
2615002WL007671
|
Narpinder Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938782872
|
|
Narpinder Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG23031020220183028
|
03/10/2022
|
Simarjeet Kaur
|
2615002WL007671
|
Simarjeet Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938782874
|
|
Simarjeet Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-019-001/121
(GAJJAN WALA)
|
2615002000NRG23031020220183029
|
03/10/2022
|
Amarjeet Kaur
|
2615002WL007671
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938782868
|
|
Amarjeet Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-019-001/121
(GAJJAN WALA)
|
2615002000NRG23031020220183030
|
03/10/2022
|
Rajdeep Kaur
|
2615002WL007671
|
Rajdeep Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938782870
|
|
Rajdeep Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-019-001/241
(GAJJAN WALA)
|
2615002000NRG23031020220183034
|
03/10/2022
|
Surjit Singh
|
2615002WL007671
|
Surjit Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938782869
|
|
Surjit Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-019-001/276
(GAJJAN WALA)
|
2615002000NRG23031020220183035
|
03/10/2022
|
Balraj Singh
|
2615002WL007671
|
Balraj Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938782871
|
|
Balraj Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-019-001/291
(GAJJAN WALA)
|
2615002000NRG23031020220183036
|
03/10/2022
|
Sukho
|
2615002WL007671
|
Sukho
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938782873
|
|
Sukho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23031020220183032
|
03/10/2022
|
Hardeep singh
|
2615002WL007671
|
Hardeep singh
|
00462
|
UCBA0000992
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938782875
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|