|
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-15-001-001-001/141
(DAUDAR SARKI)
|
2615001000NRG24220520230037650
|
22/05/2023
|
RUPA SINGh
|
2615001WL001306
|
RUPA SINGh
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877010268
|
|
RUPA SINGh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-001-001/365
(DAUDAR SARKI)
|
2615001000NRG24220520230037698
|
22/05/2023
|
Karamjit Kaur
|
2615001WL001306
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877010267
|
|
Karamjit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-001-001/605
(DAUDAR SARKI)
|
2615001000NRG24220520230037744
|
22/05/2023
|
Charnjit Kaur
|
2615001WL001306
|
Charnjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877010266
|
|
Charnjit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-001-001/618
(DAUDAR SARKI)
|
2615001000NRG24220520230037748
|
22/05/2023
|
Jaswinder Kaur
|
2615001WL001306
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877010269
|
|
Jaswinder Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-001-001/644
(DAUDAR SARKI)
|
2615001000NRG24220520230037755
|
22/05/2023
|
Kiranjeet Kaur
|
2615001WL001306
|
Kiranjeet Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877010265
|
|
Kiranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-009-001/105-A
(BAHONA)
|
2615001000NRG24220520230037517
|
22/05/2023
|
AMAR KAUR
|
2615001WL001305
|
AMAR KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877010270
|
|
AMAR KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-009-001/188-A
(BAHONA)
|
2615001000NRG24220520230037551
|
22/05/2023
|
MaLKIT KAUR
|
2615001WL001305
|
MaLKIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877010271
|
|
MaLKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-009-001/103-A
(BAHONA)
|
2615001000NRG24220520230037516
|
22/05/2023
|
CHARANJIT KAUR
|
2615001WL001305
|
CHARANJIT KAUR
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877010272
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|