|
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-15-002-024-001/343
(JAIMAL WALA)
|
2615002000NRG23130420220000937
|
13/04/2022
|
Gurdev Kaur
|
2615002WL000063
|
Gurdev Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156548000
|
|
GurdevKaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-024-001/394
(JAIMAL WALA)
|
2615002000NRG23130420220000939
|
13/04/2022
|
Sarbjeet Kaur
|
2615002WL000063
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156547999
|
|
SarbjeetKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-024-001/428
(JAIMAL WALA)
|
2615002000NRG23130420220000940
|
13/04/2022
|
Paramjit Kaur
|
2615002WL000063
|
Paramjit Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156548003
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-015-001/138
(DAULT PURA NIWAN)
|
2615002000NRG23130420220000927
|
13/04/2022
|
hakam singh
|
2615002WL000063
|
hakam singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156548001
|
|
hakamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-024-001/341
(JAIMAL WALA)
|
2615002000NRG23130420220000936
|
13/04/2022
|
Manjeet Kaur
|
2615002WL000063
|
Manjeet Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156548002
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|