|
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-15-002-033-001/332
(MAHESARI)
|
2615002000NRG23220620220093359
|
22/06/2022
|
Kiraandeep Kaur
|
2615002WL0003049
|
Kiraandeep Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559484070
|
|
KiraandeepKaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-033-001/332
(MAHESARI)
|
2615002000NRG23220620220093362
|
22/06/2022
|
Kiraandeep Kaur
|
2615002WL0003049
|
Kiraandeep Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559484071
|
|
KiraandeepKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-033-001/332
(MAHESARI)
|
2615002000NRG23220620220093363
|
22/06/2022
|
Kiraandeep Kaur
|
2615002WL0003049
|
Kiraandeep Kaur
|
00152
|
HDFC0000200
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559484072
|
|
KiraandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-020-001/258
(GHAL KALAN)
|
2615002000NRG23220620220093365
|
22/06/2022
|
Ramandeep kaur
|
2615002WL0003050
|
Ramandeep kaur
|
00165
|
IBKL0000417
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559484073
|
|
Ramandeepkaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-020-001/258
(GHAL KALAN)
|
2615002000NRG23220620220093366
|
22/06/2022
|
Ramandeep kaur
|
2615002WL0003050
|
Ramandeep kaur
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559484074
|
|
Ramandeepkaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-020-001/258
(GHAL KALAN)
|
2615002000NRG23220620220093367
|
22/06/2022
|
Ramandeep kaur
|
2615002WL0003050
|
Ramandeep kaur
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559484075
|
|
Ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23220620220093353
|
22/06/2022
|
jeetpal singh
|
2615002WL0003047
|
jeetpal singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559484076
|
|
jeetpalsingh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23220620220093354
|
22/06/2022
|
jeetpal singh
|
2615002WL0003047
|
jeetpal singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559484077
|
|
jeetpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23220620220093357
|
22/06/2022
|
RIMPA SINGH
|
2615002WL0003048
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
554
|
554
|
Processed
|
29/06/2022
|
|
2559484078
|
|
RIMPASINGH
|
()
|
|
10
|
MOGA-II
|
PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23220620220093358
|
22/06/2022
|
RANI
|
2615002WL0003048
|
RANI
|
00354
|
PUNB0190500
|
554
|
554
|
Processed
|
29/06/2022
|
|
2559484079
|
|
RANI
|
()
|
|
11
|
MOGA-II
|
PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23220620220093355
|
22/06/2022
|
RANI
|
2615002WL0003048
|
RANI
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559484080
|
|
RANI
|
()
|
|
12
|
MOGA-II
|
PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23220620220093356
|
22/06/2022
|
RANI
|
2615002WL0003048
|
RANI
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559484081
|
|
RANI
|
()
|
|
13
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG23220620220093360
|
22/06/2022
|
Veerpal Kaur
|
2615002WL0003049
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559484084
|
|
VeerpalKaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG23220620220093361
|
22/06/2022
|
Veerpal Kaur
|
2615002WL0003049
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559484083
|
|
VeerpalKaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG23220620220093364
|
22/06/2022
|
Veerpal Kaur
|
2615002WL0003049
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1088
|
1088
|
Processed
|
29/06/2022
|
|
2559484082
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6708
|
6708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|