|
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-15-002-021-001/182
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230263
|
12/12/2022
|
Baljit Kaur
|
2615002WL010275
|
Baljit Kaur
|
00089
|
CBIN0280328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703117
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/156
(GHAL KALAN)
|
2615002000NRG23121220220230257
|
12/12/2022
|
Attma Singh
|
2615002WL010274
|
Attma Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320703118
|
|
Attma Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG23121220220230281
|
12/12/2022
|
INDERJIT S INGH
|
2615002WL010277
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703120
|
|
INDERJIT S INGH
|
()
|
|
4
|
MOGA-II
|
PB-15-002-020-001/376
(GHAL KALAN)
|
2615002000NRG23121220220230282
|
12/12/2022
|
Manpreet Singh
|
2615002WL010277
|
Manpreet Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703115
|
|
Manpreet Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-020-001/376
(GHAL KALAN)
|
2615002000NRG23121220220230258
|
12/12/2022
|
Manpreet Singh
|
2615002WL010274
|
Manpreet Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703116
|
|
Manpreet Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-020-001/450
(GHAL KALAN)
|
2615002000NRG23121220220230283
|
12/12/2022
|
Iqbal Singh
|
2615002WL010277
|
Iqbal Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703119
|
|
Iqbal Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-020-001/463
(GHAL KALAN)
|
2615002000NRG23121220220230284
|
12/12/2022
|
Makhan Singh
|
2615002WL010277
|
Makhan Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320703110
|
|
Makhan Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-020-001/505
(GHAL KALAN)
|
2615002000NRG23121220220230285
|
12/12/2022
|
Beer Singh
|
2615002WL010277
|
Beer Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320703113
|
|
Beer Singh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-021-001/391
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230268
|
12/12/2022
|
Sandeep Kaur
|
2615002WL010275
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703122
|
|
Sandeep Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230269
|
12/12/2022
|
Harpreet Kaur
|
2615002WL010275
|
Harpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703121
|
|
Harpreet Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230270
|
12/12/2022
|
Manpreet Kaur
|
2615002WL010275
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703114
|
|
Manpreet Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-021-001/486
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230271
|
12/12/2022
|
Harminder Singh
|
2615002WL010275
|
Harminder Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320703112
|
|
Harminder Singh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-021-001/517
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230272
|
12/12/2022
|
Binder Kaur
|
2615002WL010275
|
Binder Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320703111
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|