|
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-15-001-032-001/44
(RAMUALA KALAN)
|
2615001000NRG24090620230071763
|
09/06/2023
|
SWARAN SINGH
|
2615001WL002236
|
SWARAN SINGH
|
00032
|
UTIB0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453575
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-032-001/154
(RAMUALA KALAN)
|
2615001000NRG24090620230071717
|
09/06/2023
|
jasvir kaur
|
2615001WL002236
|
jasvir kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453565
|
|
jasvir kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-032-001/223
(RAMUALA KALAN)
|
2615001000NRG24090620230071738
|
09/06/2023
|
Sandeep Kaur
|
2615001WL002236
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453564
|
|
Sandeep Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-032-001/85
(RAMUALA KALAN)
|
2615001000NRG24090620230071775
|
09/06/2023
|
kirandeep KAur
|
2615001WL002236
|
kirandeep KAur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453574
|
|
kirandeep KAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-032-001/133
(RAMUALA KALAN)
|
2615001000NRG24090620230071713
|
09/06/2023
|
UKHWINDER KAUR
|
2615001WL002236
|
UKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545453569
|
|
UKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-032-001/100
(RAMUALA KALAN)
|
2615001000NRG24090620230071702
|
09/06/2023
|
MANDER SINGH
|
2615001WL002236
|
MANDER SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453568
|
|
MANDER SINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-032-001/110
(RAMUALA KALAN)
|
2615001000NRG24090620230071707
|
09/06/2023
|
AMAR KAUR
|
2615001WL002236
|
AMAR KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545453572
|
|
AMAR KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-032-001/178
(RAMUALA KALAN)
|
2615001000NRG24090620230071723
|
09/06/2023
|
Malkit Kaur
|
2615001WL002236
|
Malkit Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453566
|
|
Malkit Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-032-001/199
(RAMUALA KALAN)
|
2615001000NRG24090620230071727
|
09/06/2023
|
Gurdev Kaur
|
2615001WL002236
|
Gurdev Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453573
|
|
Gurdev Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-032-001/252
(RAMUALA KALAN)
|
2615001000NRG24090620230071747
|
09/06/2023
|
Balvir Kaur
|
2615001WL002236
|
Balvir Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453570
|
|
Balvir Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-032-001/46
(RAMUALA KALAN)
|
2615001000NRG24090620230071764
|
09/06/2023
|
JAGTAR SINGH
|
2615001WL002236
|
JAGTAR SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453571
|
|
JAGTAR SINGH
|
()
|
|
12
|
MOGA-I
|
PB-15-001-032-001/77
(RAMUALA KALAN)
|
2615001000NRG24090620230071772
|
09/06/2023
|
PARAMJIT KAUR
|
2615001WL002236
|
PARAMJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453567
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-032-001/224
(RAMUALA KALAN)
|
2615001000NRG24090620230071739
|
09/06/2023
|
Sumitra
|
2615001WL002236
|
Sumitra
|
00415
|
SBIN0001776
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545453576
|
|
MRS SUMITRA SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|