|
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-15-002-005-001/248
(CHAND NAWAN)
|
2615002000NRG23250820220153014
|
25/08/2022
|
Mukhtiar Singh
|
2615002WL005989
|
Mukhtiar Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741723
|
|
Mukhtiar Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-005-001/495
(CHAND NAWAN)
|
2615002000NRG23250820220153018
|
25/08/2022
|
Kamaljeet kaur
|
2615002WL005989
|
Kamaljeet kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741725
|
|
Kamaljeet kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-005-001/496
(CHAND NAWAN)
|
2615002000NRG23250820220153019
|
25/08/2022
|
Gurmeet kaur
|
2615002WL005989
|
Gurmeet kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741726
|
|
Gurmeet kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-005-001/553
(CHAND NAWAN)
|
2615002000NRG23250820220153020
|
25/08/2022
|
Gurmeet Singh
|
2615002WL005989
|
Gurmeet Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741724
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-039-001/317
(SAFUWALA)
|
2615002000NRG23250820220153022
|
25/08/2022
|
Mahinder Singh
|
2615002WL005989
|
Mahinder Singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741727
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-005-001/216
(CHAND NAWAN)
|
2615002000NRG23250820220153012
|
25/08/2022
|
Kaka Singh
|
2615002WL005989
|
Kaka Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741728
|
|
Kaka Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-005-001/446
(CHAND NAWAN)
|
2615002000NRG23250820220153016
|
25/08/2022
|
Mandeep Kaur
|
2615002WL005989
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741730
|
|
Mandeep Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-005-001/470
(CHAND NAWAN)
|
2615002000NRG23250820220153017
|
25/08/2022
|
kulwinder kaur
|
2615002WL005989
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741729
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|