|
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-15-002-031-001/10
(KOERA KALAN)
|
2615002000NRG23261020220195611
|
26/10/2022
|
KARAMJIT KAUR
|
2615002WL008288
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429355
|
|
KARAMJIT KAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-031-001/120
(KOERA KALAN)
|
2615002000NRG23261020220195614
|
26/10/2022
|
Ajaib Singh
|
2615002WL008288
|
Ajaib Singh
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429356
|
|
Ajaib Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-031-001/29
(KOERA KALAN)
|
2615002000NRG23261020220195616
|
26/10/2022
|
parkash singh
|
2615002WL008288
|
parkash singh
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429358
|
|
parkash singh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-031-001/64
(KOERA KALAN)
|
2615002000NRG23261020220195617
|
26/10/2022
|
Resham Singh
|
2615002WL008288
|
Resham Singh
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429357
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-031-001/109
(KOERA KALAN)
|
2615002000NRG23261020220195612
|
26/10/2022
|
Nachhatar Singh
|
2615002WL008288
|
Nachhatar Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429360
|
|
Nachhatar Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-031-001/117
(KOERA KALAN)
|
2615002000NRG23261020220195613
|
26/10/2022
|
Barinder Singh
|
2615002WL008288
|
Barinder Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429363
|
|
Barinder Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-031-001/91
(KOERA KALAN)
|
2615002000NRG23261020220195618
|
26/10/2022
|
Tarsem Singh
|
2615002WL008288
|
Tarsem Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354429361
|
|
Tarsem Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-031-001/96
(KOERA KALAN)
|
2615002000NRG23261020220195619
|
26/10/2022
|
Rajwinder Kaur
|
2615002WL008288
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429362
|
|
Rajwinder Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-031-001/99
(KOERA KALAN)
|
2615002000NRG23261020220195620
|
26/10/2022
|
Veerpal Singh
|
2615002WL008288
|
Veerpal Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429364
|
|
Veerpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-031-001/123
(KOERA KALAN)
|
2615002000NRG23261020220195615
|
26/10/2022
|
Jora Singh
|
2615002WL008288
|
Jora Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429359
|
|
Jora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|