|
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-15-002-037-001/174
(RATTIAN)
|
2615002000NRG23060620220048394
|
06/06/2022
|
Pargat Singh
|
2615002WL001787
|
Pargat Singh
|
00165
|
IBKL0000417
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215183669
|
|
PargatSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-037-001/102
(RATTIAN)
|
2615002000NRG23060620220048374
|
06/06/2022
|
GURMAIL KAUR
|
2615002WL001787
|
GURMAIL KAUR
|
00354
|
PUNB0190500
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215183668
|
|
GURMAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-037-001/171
(RATTIAN)
|
2615002000NRG23060620220048392
|
06/06/2022
|
Bhinderpal Kaur
|
2615002WL001787
|
Bhinderpal Kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215183664
|
|
MRS BHINDERPAL KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-037-001/175
(RATTIAN)
|
2615002000NRG23060620220048395
|
06/06/2022
|
Jasvir Kaur
|
2615002WL001787
|
Jasvir Kaur
|
00415
|
SBIN0007175
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215183660
|
|
MRS JAGVEER KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-037-001/180
(RATTIAN)
|
2615002000NRG23060620220048397
|
06/06/2022
|
Sandeep Kaur
|
2615002WL001787
|
Sandeep Kaur
|
00415
|
SBIN0007175
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215183663
|
|
MRS SANDEEP KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-037-001/188
(RATTIAN)
|
2615002000NRG23060620220048399
|
06/06/2022
|
Paramjit Kaur
|
2615002WL001787
|
Paramjit Kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215183665
|
|
MRS PARAMJIT KAUR
|
()
|
|
7
|
MOGA-II
|
PB-15-002-037-001/26
(RATTIAN)
|
2615002000NRG23060620220048405
|
06/06/2022
|
Gurra Singh
|
2615002WL001787
|
Gurra Singh
|
00415
|
SBIN0007175
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215183659
|
|
MR GURA SINGH
|
()
|
|
8
|
MOGA-II
|
PB-15-002-037-001/33
(RATTIAN)
|
2615002000NRG23060620220048409
|
06/06/2022
|
rajvir kaur
|
2615002WL001787
|
rajvir kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215183662
|
|
MRS RAJ KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-037-001/6
(RATTIAN)
|
2615002000NRG23060620220048417
|
06/06/2022
|
jaswinder kaur
|
2615002WL001787
|
jaswinder kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215183661
|
|
MRS JASWINDER KAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-037-001/74
(RATTIAN)
|
2615002000NRG23060620220048427
|
06/06/2022
|
resham singh
|
2615002WL001787
|
resham singh
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215183667
|
|
MRS RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-037-001/212
(RATTIAN)
|
2615002000NRG23060620220048402
|
06/06/2022
|
Mangal
|
2615002WL001787
|
Mangal
|
00468
|
UBIN0555550
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215183666
|
|
Mangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|