|
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-15-001-001-001/138
(DAUDAR SARKI)
|
2615001000NRG24080920230174966
|
08/09/2023
|
RAJVIR KAUR
|
2615001WL006605
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128590073
|
|
RAJVIR KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-001-001/141
(DAUDAR SARKI)
|
2615001000NRG24080920230174967
|
08/09/2023
|
RUPA SINGh
|
2615001WL006605
|
RUPA SINGh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128590075
|
|
RUPA SINGh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-001-001/150
(DAUDAR SARKI)
|
2615001000NRG24080920230174972
|
08/09/2023
|
KULWINDER SINGH
|
2615001WL006605
|
KULWINDER SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128590071
|
|
KULWINDER SINGH
|
()
|
|
4
|
MOGA-I
|
PB-15-001-001-001/315
(DAUDAR SARKI)
|
2615001000NRG24080920230175021
|
08/09/2023
|
Babali Singh
|
2615001WL006605
|
Babali Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128590078
|
|
Babali Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-001-001/365
(DAUDAR SARKI)
|
2615001000NRG24080920230175032
|
08/09/2023
|
Karamjit Kaur
|
2615001WL006605
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128590072
|
|
Karamjit Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-001-001/490
(DAUDAR SARKI)
|
2615001000NRG24080920230175073
|
08/09/2023
|
Sukhwinder Kaur
|
2615001WL006605
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128590070
|
|
Sukhwinder Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-001-001/521
(DAUDAR SARKI)
|
2615001000NRG24080920230175082
|
08/09/2023
|
SEWAK SINGH
|
2615001WL006605
|
SEWAK SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128590079
|
|
SEWAK SINGH
|
()
|
|
8
|
MOGA-I
|
PB-15-001-001-001/583
(DAUDAR SARKI)
|
2615001000NRG24080920230175094
|
08/09/2023
|
Shinder Kaur
|
2615001WL006605
|
Shinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128590069
|
|
Shinder Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-001-001/585
(DAUDAR SARKI)
|
2615001000NRG24080920230175095
|
08/09/2023
|
Bansho Kaur
|
2615001WL006605
|
Bansho Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128590076
|
|
Bansho Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-001-001/601
(DAUDAR SARKI)
|
2615001000NRG24080920230175098
|
08/09/2023
|
Lakhveer Singh
|
2615001WL006605
|
Lakhveer Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128590068
|
|
Lakhveer Singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-001-001/618
(DAUDAR SARKI)
|
2615001000NRG24080920230175108
|
08/09/2023
|
Jaswinder Kaur
|
2615001WL006605
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128590077
|
|
Jaswinder Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-001-001/699
(DAUDAR SARKI)
|
2615001000NRG24080920230175123
|
08/09/2023
|
Sunita Rani
|
2615001WL006605
|
Sunita Rani
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128590074
|
|
Sunita Rani
|
()
|
|
13
|
MOGA-I
|
PB-15-001-001-001/777
(DAUDAR SARKI)
|
2615001000NRG24080920230175134
|
08/09/2023
|
Manpreet Kaur
|
2615001WL006605
|
Manpreet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128590067
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|