|
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-15-001-013-001/243
(CHUGAWAN)
|
2615001000NRG24070720230125145
|
07/07/2023
|
Reena
|
2615001WL003921
|
Reena
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694667
|
|
Reena
|
()
|
|
2
|
MOGA-I
|
PB-15-001-013-001/255
(CHUGAWAN)
|
2615001000NRG24070720230125151
|
07/07/2023
|
Shinder Kaur
|
2615001WL003921
|
Shinder Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694670
|
|
Shinder Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-013-001/320
(CHUGAWAN)
|
2615001000NRG24070720230125161
|
07/07/2023
|
Jaswinder
|
2615001WL003921
|
Jaswinder
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694673
|
|
Jaswinder
|
()
|
|
4
|
MOGA-I
|
PB-15-001-013-001/325
(CHUGAWAN)
|
2615001000NRG24070720230125162
|
07/07/2023
|
Babbu
|
2615001WL003921
|
Babbu
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694672
|
|
Babbu
|
()
|
|
5
|
MOGA-I
|
PB-15-001-013-001/46
(CHUGAWAN)
|
2615001000NRG24070720230125168
|
07/07/2023
|
GURMEET KAUR
|
2615001WL003921
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694668
|
|
GURMEET KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-013-001/68
(CHUGAWAN)
|
2615001000NRG24070720230125179
|
07/07/2023
|
BALWINDER SINGH
|
2615001WL003921
|
BALWINDER SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694671
|
|
BALWINDER SINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-013-001/98
(CHUGAWAN)
|
2615001000NRG24070720230125191
|
07/07/2023
|
CHARANJIT KAUR
|
2615001WL003921
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694669
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|