|
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-15-001-020-001/125
(MADHOKE)
|
2615001000NRG24061220230251795
|
06/12/2023
|
kuljinder kaur
|
2615001WL009928
|
kuljinder kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007978074
|
|
kuljinder kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-020-001/209
(MADHOKE)
|
2615001000NRG24061220230251822
|
06/12/2023
|
JARNAIL SINGH
|
2615001WL009928
|
JARNAIL SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978069
|
|
JARNAIL SINGH
|
()
|
|
3
|
MOGA-I
|
PB-15-001-020-001/218
(MADHOKE)
|
2615001000NRG24061220230251826
|
06/12/2023
|
Jarnail Singh
|
2615001WL009928
|
Jarnail Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007978073
|
|
Jarnail Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-020-001/270
(MADHOKE)
|
2615001000NRG24061220230251837
|
06/12/2023
|
Kirandeep Kaur
|
2615001WL009928
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007978072
|
|
Kirandeep Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-020-001/434
(MADHOKE)
|
2615001000NRG24061220230251862
|
06/12/2023
|
Jaswinder Kaur
|
2615001WL009928
|
Jaswinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978070
|
|
Jaswinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-020-001/95
(MADHOKE)
|
2615001000NRG24061220230251879
|
06/12/2023
|
Binder Kaur
|
2615001WL009928
|
Binder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978071
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|