|
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-I
|
PB-15-001-016-001/191
(RAMUWALA HARCHOKE)
|
2615001000NRG24161020230206472
|
16/10/2023
|
Amandeep Kaur
|
2615001WL007861
|
Amandeep Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383309
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-016-001/104
(RAMUWALA HARCHOKE)
|
2615001000NRG24161020230206468
|
16/10/2023
|
Sarabjit Kaur
|
2615001WL007861
|
Sarabjit Kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375383311
|
|
Sarabjit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-016-001/151
(RAMUWALA HARCHOKE)
|
2615001000NRG24161020230206470
|
16/10/2023
|
arshdeep singh
|
2615001WL007861
|
arshdeep singh
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383310
|
|
arshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|