|
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-15-001-051-001/233
(DHUDIKE)
|
2615001000NRG24300620230119480
|
30/06/2023
|
SIMARJIT KAUR
|
2615001WL003622
|
SIMARJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506049
|
|
SIMARJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-051-001/284
(DHUDIKE)
|
2615001000NRG24300620230119494
|
30/06/2023
|
KULDEEP KAUR
|
2615001WL003622
|
KULDEEP KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439506048
|
|
KULDEEP KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-051-001/345
(DHUDIKE)
|
2615001000NRG24300620230119497
|
30/06/2023
|
KARAMJIT KAUR
|
2615001WL003622
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439506052
|
|
KARAMJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-051-001/355
(DHUDIKE)
|
2615001000NRG24300620230119498
|
30/06/2023
|
Sukhwinder Kaur
|
2615001WL003622
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506045
|
|
Sukhwinder Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-051-001/405
(DHUDIKE)
|
2615001000NRG24300620230119501
|
30/06/2023
|
Sukhwinder Kaur
|
2615001WL003622
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506051
|
|
Sukhwinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-051-001/459
(DHUDIKE)
|
2615001000NRG24300620230119507
|
30/06/2023
|
Kulwinder Kaur
|
2615001WL003622
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439506046
|
|
Kulwinder Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-051-001/517
(DHUDIKE)
|
2615001000NRG24300620230119515
|
30/06/2023
|
RajinderKaur
|
2615001WL003622
|
RajinderKaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439506047
|
|
RajinderKaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-051-001/76
(DHUDIKE)
|
2615001000NRG24300620230119520
|
30/06/2023
|
BALJINDER KAUR
|
2615001WL003622
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506050
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|