|
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-15-002-026-001/115
(JOGEWALA)
|
2615002000NRG24140620230083418
|
14/06/2023
|
Chamkaur Singh
|
2615002WL002549
|
Chamkaur Singh
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662343390
|
|
Chamkaur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-026-001/139
(JOGEWALA)
|
2615002000NRG24140620230083427
|
14/06/2023
|
kulwant kaur
|
2615002WL002549
|
kulwant kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343392
|
|
kulwant kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-026-001/47
(JOGEWALA)
|
2615002000NRG24140620230083458
|
14/06/2023
|
balwinder kaur
|
2615002WL002549
|
balwinder kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343391
|
|
balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-026-001/130
(JOGEWALA)
|
2615002000NRG24140620230083425
|
14/06/2023
|
Angraj Kaur
|
2615002WL002549
|
Angraj Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343393
|
|
Angraj Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-026-001/96
(JOGEWALA)
|
2615002000NRG24140620230083490
|
14/06/2023
|
Amandeep Kaur
|
2615002WL002549
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343394
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|