|
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-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG23270920220178674
|
27/09/2022
|
swaran singh
|
2615002WL007501
|
swaran singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937652203
|
|
swaran singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-020-001/156
(GHAL KALAN)
|
2615002000NRG23270920220178676
|
27/09/2022
|
Attma Singh
|
2615002WL007501
|
Attma Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652202
|
|
Attma Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG23270920220178677
|
27/09/2022
|
INDERJIT S INGH
|
2615002WL007501
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652200
|
|
INDERJIT S INGH
|
()
|
|
4
|
MOGA-II
|
PB-15-002-020-001/450
(GHAL KALAN)
|
2615002000NRG23270920220178678
|
27/09/2022
|
Iqbal Singh
|
2615002WL007501
|
Iqbal Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652201
|
|
Iqbal Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-020-001/463
(GHAL KALAN)
|
2615002000NRG23270920220178679
|
27/09/2022
|
Makhan Singh
|
2615002WL007501
|
Makhan Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652199
|
|
Makhan Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-020-001/505
(GHAL KALAN)
|
2615002000NRG23270920220178680
|
27/09/2022
|
Beer Singh
|
2615002WL007501
|
Beer Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652198
|
|
Beer Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-021-001/486
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23270920220178669
|
27/09/2022
|
Harminder Singh
|
2615002WL007500
|
Harminder Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937652197
|
|
Harminder Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-021-001/527
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23270920220178671
|
27/09/2022
|
Naib Singh
|
2615002WL007500
|
Naib Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937652196
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|