|
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-15-002-022-001/104
(GILL)
|
2615002000NRG23300820220156205
|
30/08/2022
|
RAM SINGH
|
2615002WL006197
|
RAM SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560577
|
|
RAM SINGH
|
()
|
|
2
|
MOGA-II
|
PB-15-002-022-001/109
(GILL)
|
2615002000NRG23300820220156208
|
30/08/2022
|
Jasanpreet Kaur
|
2615002WL006197
|
Jasanpreet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560581
|
|
Jasanpreet Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-022-001/137
(GILL)
|
2615002000NRG23300820220156210
|
30/08/2022
|
Sarabjit kaur
|
2615002WL006197
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560575
|
|
Sarabjit kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-022-001/148
(GILL)
|
2615002000NRG23300820220156212
|
30/08/2022
|
Harjinder Singh
|
2615002WL006197
|
Harjinder Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560574
|
|
Harjinder Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-022-001/164
(GILL)
|
2615002000NRG23300820220156213
|
30/08/2022
|
Jasveer Kaur
|
2615002WL006197
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560576
|
|
Jasveer Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-022-001/22
(GILL)
|
2615002000NRG23300820220156216
|
30/08/2022
|
Charandeep Kaur
|
2615002WL006197
|
Charandeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560580
|
|
Charandeep Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-022-001/221
(GILL)
|
2615002000NRG23300820220156217
|
30/08/2022
|
Pooja Kaur
|
2615002WL006197
|
Pooja Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560583
|
|
Pooja Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-022-001/226
(GILL)
|
2615002000NRG23300820220156218
|
30/08/2022
|
ramandeep kaur
|
2615002WL006197
|
ramandeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560579
|
|
ramandeep kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-022-001/227
(GILL)
|
2615002000NRG23300820220156219
|
30/08/2022
|
Veerpal Kaur
|
2615002WL006197
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560578
|
|
Veerpal Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-022-001/37
(GILL)
|
2615002000NRG23300820220156221
|
30/08/2022
|
amarjit kaur
|
2615002WL006197
|
amarjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560573
|
|
amarjit kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-022-001/59
(GILL)
|
2615002000NRG23300820220156224
|
30/08/2022
|
Raji Kaur
|
2615002WL006197
|
Raji Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560582
|
|
Raji Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|