|
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-15-002-037-001/174
(RATTIAN)
|
2615002000NRG23160620220079588
|
16/06/2022
|
Pargat Singh
|
2615002WL002607
|
Pargat Singh
|
00165
|
IBKL0000417
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513750885
|
|
PargatSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-037-001/150
(RATTIAN)
|
2615002000NRG23160620220079580
|
16/06/2022
|
Manju Rani
|
2615002WL002607
|
Manju Rani
|
00165
|
IBKL0001854
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513750897
|
|
ManjuRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-037-001/102
(RATTIAN)
|
2615002000NRG23160620220079569
|
16/06/2022
|
GURMAIL KAUR
|
2615002WL002607
|
GURMAIL KAUR
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750886
|
|
GURMAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-037-001/168
(RATTIAN)
|
2615002000NRG23160620220079585
|
16/06/2022
|
Badana
|
2615002WL002607
|
Badana
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750888
|
|
MRS BANDHNA
|
()
|
|
5
|
MOGA-II
|
PB-15-002-037-001/171
(RATTIAN)
|
2615002000NRG23160620220079586
|
16/06/2022
|
Bhinderpal Kaur
|
2615002WL002607
|
Bhinderpal Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750893
|
|
MRS BHINDERPAL KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-037-001/175
(RATTIAN)
|
2615002000NRG23160620220079589
|
16/06/2022
|
Jasvir Kaur
|
2615002WL002607
|
Jasvir Kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513750889
|
|
MRS JAGVEER KAUR
|
()
|
|
7
|
MOGA-II
|
PB-15-002-037-001/180
(RATTIAN)
|
2615002000NRG23160620220079591
|
16/06/2022
|
Sandeep Kaur
|
2615002WL002607
|
Sandeep Kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513750892
|
|
MRS SANDEEP KAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-037-001/188
(RATTIAN)
|
2615002000NRG23160620220079594
|
16/06/2022
|
Paramjit Kaur
|
2615002WL002607
|
Paramjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750894
|
|
MRS PARAMJIT KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-037-001/199
(RATTIAN)
|
2615002000NRG23160620220079597
|
16/06/2022
|
Chhoto
|
2615002WL002607
|
Chhoto
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750895
|
|
MRS CHHOTO
|
()
|
|
10
|
MOGA-II
|
PB-15-002-037-001/215
(RATTIAN)
|
2615002000NRG23160620220079600
|
16/06/2022
|
Chhinder Kaur
|
2615002WL002607
|
Chhinder Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750890
|
|
MRS CHHINDER KAUR
|
()
|
|
11
|
MOGA-II
|
PB-15-002-037-001/26
(RATTIAN)
|
2615002000NRG23160620220079603
|
16/06/2022
|
Gurra Singh
|
2615002WL002607
|
Gurra Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750887
|
|
MR GURA SINGH
|
()
|
|
12
|
MOGA-II
|
PB-15-002-037-001/33
(RATTIAN)
|
2615002000NRG23160620220079607
|
16/06/2022
|
rajvir kaur
|
2615002WL002607
|
rajvir kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750891
|
|
MRS RAJ KAUR
|
()
|
|
13
|
MOGA-II
|
PB-15-002-037-001/99
(RATTIAN)
|
2615002000NRG23160620220079616
|
16/06/2022
|
Hardeep kaur
|
2615002WL002607
|
Hardeep kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750896
|
|
MS AVJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-037-001/212
(RATTIAN)
|
2615002000NRG23160620220079599
|
16/06/2022
|
Mangal
|
2615002WL002607
|
Mangal
|
00468
|
UBIN0555550
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513750898
|
|
Mangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|