|
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-15-002-024-001/331
(JAIMAL WALA)
|
2615002000NRG23110820220140167
|
11/08/2022
|
POOJA KAUR
|
2615002WL005409
|
POOJA KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570504
|
|
POOJA KAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-024-001/343
(JAIMAL WALA)
|
2615002000NRG23110820220140169
|
11/08/2022
|
Gurdev Kaur
|
2615002WL005409
|
Gurdev Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570498
|
|
Gurdev Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-024-001/4
(JAIMAL WALA)
|
2615002000NRG23110820220140172
|
11/08/2022
|
BABU SINGH
|
2615002WL005409
|
BABU SINGH
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570497
|
|
BABU SINGH
|
()
|
|
4
|
MOGA-II
|
PB-15-002-024-001/435
(JAIMAL WALA)
|
2615002000NRG23110820220140174
|
11/08/2022
|
Manjit kaur
|
2615002WL005409
|
Manjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570503
|
|
Manjit kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-024-001/459
(JAIMAL WALA)
|
2615002000NRG23110820220140175
|
11/08/2022
|
Simarjeet Kaur
|
2615002WL005409
|
Simarjeet Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026570502
|
|
Simarjeet Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-024-001/469
(JAIMAL WALA)
|
2615002000NRG23110820220140176
|
11/08/2022
|
Sukhdeep Kaur
|
2615002WL005409
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570500
|
|
Sukhdeep Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-024-001/492
(JAIMAL WALA)
|
2615002000NRG23110820220140178
|
11/08/2022
|
Jaswinder kaur
|
2615002WL005409
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026570499
|
|
Jaswinder kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-024-001/500
(JAIMAL WALA)
|
2615002000NRG23110820220140180
|
11/08/2022
|
Jyoti
|
2615002WL005409
|
Jyoti
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570501
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|