|
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-15-002-039-001/301
(SAFUWALA)
|
2615002000NRG23240620220097646
|
27/06/2022
|
Pritam Singh
|
2615002WL003194
|
Pritam Singh
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056996
|
|
PritamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/113
(SAFUWALA)
|
2615002000NRG23240620220097643
|
27/06/2022
|
Gurmit Kaur
|
2615002WL003194
|
Gurmit Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056998
|
|
GurmitKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-039-001/116
(SAFUWALA)
|
2615002000NRG23240620220097644
|
27/06/2022
|
Kuldeep Kaur
|
2615002WL003194
|
Kuldeep Kaur
|
00354
|
PUNB0415000
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607057001
|
|
KuldeepKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-039-001/167
(SAFUWALA)
|
2615002000NRG23240620220097645
|
27/06/2022
|
Jalour singh
|
2615002WL003194
|
Jalour singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607057003
|
|
Jaloursingh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-039-001/364
(SAFUWALA)
|
2615002000NRG23240620220097647
|
27/06/2022
|
Mukand Singh
|
2615002WL003194
|
Mukand Singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607057000
|
|
MukandSingh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-039-001/429
(SAFUWALA)
|
2615002000NRG23240620220097648
|
27/06/2022
|
Jaspal Kaur
|
2615002WL003194
|
Jaspal Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056997
|
|
JaspalKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-039-001/470
(SAFUWALA)
|
2615002000NRG23240620220097649
|
27/06/2022
|
Kirandeep Kaur
|
2615002WL003194
|
Kirandeep Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607057002
|
|
KirandeepKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-039-001/6
(SAFUWALA)
|
2615002000NRG23240620220097651
|
27/06/2022
|
diwan singh
|
2615002WL003194
|
diwan singh
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607056999
|
|
diwansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|