|
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-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG23311020220198794
|
31/10/2022
|
INDERJIT S INGH
|
2615002WL008494
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354433929
|
|
INDERJIT S INGH
|
()
|
|
2
|
MOGA-II
|
PB-15-002-020-001/450
(GHAL KALAN)
|
2615002000NRG23311020220198796
|
31/10/2022
|
Iqbal Singh
|
2615002WL008494
|
Iqbal Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433928
|
|
Iqbal Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-020-001/505
(GHAL KALAN)
|
2615002000NRG23311020220198797
|
31/10/2022
|
Beer Singh
|
2615002WL008494
|
Beer Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433932
|
|
Beer Singh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-021-001/239
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23311020220198802
|
31/10/2022
|
Sukhdev Singh
|
2615002WL008495
|
Sukhdev Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354433927
|
|
Sukhdev Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-021-001/486
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23311020220198804
|
31/10/2022
|
Harminder Singh
|
2615002WL008495
|
Harminder Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354433931
|
|
Harminder Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-021-001/500
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23311020220198805
|
31/10/2022
|
Amandeep Kaur
|
2615002WL008495
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433930
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG23311020220198795
|
31/10/2022
|
Mara Singh
|
2615002WL008494
|
Mara Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433933
|
|
MR MARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|