|
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-15-002-039-001/291
(SAFUWALA)
|
2615002000NRG23210620220090459
|
21/06/2022
|
Komalpreet Kaur
|
2615002WL002967
|
Komalpreet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488224180
|
|
KomalpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/301
(SAFUWALA)
|
2615002000NRG23210620220090460
|
21/06/2022
|
Pritam Singh
|
2615002WL002967
|
Pritam Singh
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488224187
|
|
PritamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-039-001/167
(SAFUWALA)
|
2615002000NRG23210620220090458
|
21/06/2022
|
Jalour singh
|
2615002WL002967
|
Jalour singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488224186
|
|
Jaloursingh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-039-001/364
(SAFUWALA)
|
2615002000NRG23210620220090462
|
21/06/2022
|
Mukand Singh
|
2615002WL002967
|
Mukand Singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488224184
|
|
MukandSingh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-039-001/428
(SAFUWALA)
|
2615002000NRG23210620220090463
|
21/06/2022
|
Gurmeet Kaur
|
2615002WL002967
|
Gurmeet Kaur
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488224183
|
|
GurmeetKaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-039-001/429
(SAFUWALA)
|
2615002000NRG23210620220090464
|
21/06/2022
|
Jaspal Kaur
|
2615002WL002967
|
Jaspal Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488224181
|
|
JaspalKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-039-001/470
(SAFUWALA)
|
2615002000NRG23210620220090465
|
21/06/2022
|
Kirandeep Kaur
|
2615002WL002967
|
Kirandeep Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488224182
|
|
KirandeepKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-039-001/6
(SAFUWALA)
|
2615002000NRG23210620220090468
|
21/06/2022
|
diwan singh
|
2615002WL002967
|
diwan singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488224185
|
|
diwansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|