|
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-15-002-039-001/246
(SAFUWALA)
|
2615002000NRG23151220220234691
|
15/12/2022
|
Kehar Singh
|
2615002WL010470
|
Kehar Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342331621
|
|
Kehar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/117
(SAFUWALA)
|
2615002000NRG23151220220234678
|
15/12/2022
|
Manjit Kaur
|
2615002WL010470
|
Manjit Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331623
|
|
Manjit Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-039-001/173
(SAFUWALA)
|
2615002000NRG23151220220234682
|
15/12/2022
|
Virpal kaur
|
2615002WL010470
|
Virpal kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331624
|
|
Virpal kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-039-001/381
(SAFUWALA)
|
2615002000NRG23151220220234698
|
15/12/2022
|
Mahinder Kaur
|
2615002WL010470
|
Mahinder Kaur
|
00354
|
PUNB0415000
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342331625
|
|
Mahinder Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-039-001/397
(SAFUWALA)
|
2615002000NRG23151220220234699
|
15/12/2022
|
Major Singh
|
2615002WL010470
|
Major Singh
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331622
|
|
Major Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-039-001/410
(SAFUWALA)
|
2615002000NRG23151220220234700
|
15/12/2022
|
Gurjant Singh
|
2615002WL010470
|
Gurjant Singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331629
|
|
Gurjant Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-039-001/477
(SAFUWALA)
|
2615002000NRG23151220220234702
|
15/12/2022
|
Pawandeep Kaur
|
2615002WL010470
|
Pawandeep Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331628
|
|
Pawandeep Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-039-001/479
(SAFUWALA)
|
2615002000NRG23151220220234703
|
15/12/2022
|
Chhinder Kaur
|
2615002WL010470
|
Chhinder Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342331627
|
|
Chhinder Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-039-001/62
(SAFUWALA)
|
2615002000NRG23151220220234709
|
15/12/2022
|
Sita Kaur
|
2615002WL010470
|
Sita Kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342331626
|
|
Sita Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|