|
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-15-002-021-001/230
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202179
|
09/11/2022
|
Nachattar Singh
|
2615002WL008746
|
Nachattar Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795433
|
|
Nachattar Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-021-001/248
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202181
|
09/11/2022
|
Gurmeet Kaur
|
2615002WL008746
|
Gurmeet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795434
|
|
Gurmeet Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202183
|
09/11/2022
|
Veerpal Kaur
|
2615002WL008746
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795438
|
|
Veerpal Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-021-001/307
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202185
|
09/11/2022
|
Kuldeep Kaur
|
2615002WL008746
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493795437
|
|
Kuldeep Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-021-001/368
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202186
|
09/11/2022
|
Jaspal Kaur
|
2615002WL008746
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795440
|
|
Jaspal Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-021-001/427
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202189
|
09/11/2022
|
Gurpreet Kaur
|
2615002WL008746
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795435
|
|
Gurpreet Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-021-001/432
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202190
|
09/11/2022
|
Kirandeep Kaur
|
2615002WL008746
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795436
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-021-001/409
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202188
|
09/11/2022
|
Sukhjit Kaur
|
2615002WL008746
|
Sukhjit Kaur
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493795439
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-021-001/534
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23091120220202191
|
09/11/2022
|
Atma Singh
|
2615002WL008746
|
Atma Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795441
|
|
MR ATMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|