|
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-15-002-025-001/444
(JHANDIANA)
|
2615002000NRG23070620220053096
|
07/06/2022
|
Sukhwinder Singh
|
2615002WL001908
|
Sukhwinder Singh
|
00032
|
UTIB0002467
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215176952
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-043-001/114
(THAMAN WALA)
|
2615002000NRG23070620220053097
|
07/06/2022
|
Kirandeep Kaur
|
2615002WL001908
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215176948
|
|
KirandeepKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-043-001/132
(THAMAN WALA)
|
2615002000NRG23070620220053102
|
07/06/2022
|
Manpreet Kaur
|
2615002WL001908
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215176949
|
|
ManpreetKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-043-001/42
(THAMAN WALA)
|
2615002000NRG23070620220053115
|
07/06/2022
|
Jaswinder Kaur
|
2615002WL001908
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215176947
|
|
JaswinderKaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-043-001/82
(THAMAN WALA)
|
2615002000NRG23070620220053131
|
07/06/2022
|
Sukhpreet kaur
|
2615002WL001908
|
Sukhpreet kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215176946
|
|
Sukhpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-043-001/126
(THAMAN WALA)
|
2615002000NRG23070620220053101
|
07/06/2022
|
Mandeep Kaur
|
2615002WL001908
|
Mandeep Kaur
|
00415
|
SBIN0001775
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215176950
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-043-001/21
(THAMAN WALA)
|
2615002000NRG23070620220053105
|
07/06/2022
|
GURMEET SINGH
|
2615002WL001908
|
GURMEET SINGH
|
00415
|
SBIN0050194
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215176951
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|