|
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-15-002-021-001/452
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113452
|
27/06/2023
|
Paramjit Kaur
|
2615002WL003399
|
Paramjit Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439512380
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-021-001/347
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113451
|
27/06/2023
|
Sandeep Kaur
|
2615002WL003399
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512384
|
|
Sandeep Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113454
|
27/06/2023
|
Manjit Kaur
|
2615002WL003399
|
Manjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512382
|
|
Manjit Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-021-001/487
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113455
|
27/06/2023
|
Jasveer Kaur
|
2615002WL003399
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439512383
|
|
Jasveer Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-021-001/501
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113456
|
27/06/2023
|
Maya Kaur
|
2615002WL003399
|
Maya Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439512381
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|