|
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-15-002-003-001/74
(BHEKHA)
|
2615002000NRG23160620220079642
|
17/06/2022
|
MANJINDER KAUR
|
2615002WL002608
|
MANJINDER KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760548
|
|
MANJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/155
(BHEKHA)
|
2615002000NRG23160620220079626
|
17/06/2022
|
Baljit Kaur
|
2615002WL002608
|
Baljit Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760535
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/12
(BHEKHA)
|
2615002000NRG23160620220079618
|
17/06/2022
|
Nirmal Singh
|
2615002WL002608
|
Nirmal Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760536
|
|
NirmalSingh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-003-001/12
(BHEKHA)
|
2615002000NRG23160620220079620
|
17/06/2022
|
Nirmal Singh
|
2615002WL002608
|
Nirmal Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760537
|
|
NirmalSingh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-003-001/149
(BHEKHA)
|
2615002000NRG23160620220079623
|
17/06/2022
|
Jaswinder kaur
|
2615002WL002608
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760542
|
|
Jaswinderkaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-003-001/151
(BHEKHA)
|
2615002000NRG23160620220079624
|
17/06/2022
|
Sonia
|
2615002WL002608
|
Sonia
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760541
|
|
Sonia
|
()
|
|
7
|
MOGA-II
|
PB-15-002-003-001/153
(BHEKHA)
|
2615002000NRG23160620220079625
|
17/06/2022
|
Gurdial Kaur
|
2615002WL002608
|
Gurdial Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760540
|
|
GurdialKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-003-001/22
(BHEKHA)
|
2615002000NRG23160620220079627
|
17/06/2022
|
diljeet kaur
|
2615002WL002608
|
diljeet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760539
|
|
diljeetkaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-003-001/22
(BHEKHA)
|
2615002000NRG23160620220079628
|
17/06/2022
|
diljeet kaur
|
2615002WL002608
|
diljeet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760538
|
|
diljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-003-001/147
(BHEKHA)
|
2615002000NRG23160620220079621
|
17/06/2022
|
Nasib Kaur
|
2615002WL002608
|
Nasib Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760546
|
|
NasibKaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-003-001/147
(BHEKHA)
|
2615002000NRG23160620220079622
|
17/06/2022
|
Nasib Kaur
|
2615002WL002608
|
Nasib Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760547
|
|
NasibKaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-003-001/7
(BHEKHA)
|
2615002000NRG23160620220079637
|
17/06/2022
|
manjit kaur
|
2615002WL002608
|
manjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760544
|
|
manjitkaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-003-001/7
(BHEKHA)
|
2615002000NRG23160620220079639
|
17/06/2022
|
manjit kaur
|
2615002WL002608
|
manjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760545
|
|
manjitkaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-032-001/18
(KOERA KHURD)
|
2615002000NRG23160620220079647
|
17/06/2022
|
BALWANT kaur
|
2615002WL002608
|
BALWANT kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760543
|
|
BALWANTkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|