|
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-15-001-029-001/165
(RAMUWALA NAWAN)
|
2615001000NRG24061220230251596
|
06/12/2023
|
KULWINDER KAUR
|
2615001WL009922
|
KULWINDER KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402717
|
|
KULWINDER KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-029-001/260
(RAMUWALA NAWAN)
|
2615001000NRG24061220230251636
|
06/12/2023
|
Jasvir Kaur
|
2615001WL009922
|
Jasvir Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402716
|
|
Jasvir Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-029-001/273
(RAMUWALA NAWAN)
|
2615001000NRG24061220230251639
|
06/12/2023
|
Sony Kaur
|
2615001WL009922
|
Sony Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402715
|
|
Sony Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-029-001/377
(RAMUWALA NAWAN)
|
2615001000NRG24061220230251654
|
06/12/2023
|
Manjeet Kaur
|
2615001WL009922
|
Manjeet Kaur
|
00349
|
PSIB0000400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402709
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-029-001/349
(RAMUWALA NAWAN)
|
2615001000NRG24061220230251647
|
06/12/2023
|
Amarjit Kaur
|
2615001WL009922
|
Amarjit Kaur
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402710
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-029-001/370
(RAMUWALA NAWAN)
|
2615001000NRG24061220230251651
|
06/12/2023
|
Meera
|
2615001WL009922
|
Meera
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402711
|
|
Meera
|
()
|
|
7
|
MOGA-I
|
PB-15-001-029-001/375
(RAMUWALA NAWAN)
|
2615001000NRG24061220230251653
|
06/12/2023
|
Ballinger kaur
|
2615001WL009922
|
Ballinger kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402712
|
|
Ballinger kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-029-001/373
(RAMUWALA NAWAN)
|
2615001000NRG24061220230251652
|
06/12/2023
|
Joti
|
2615001WL009922
|
Joti
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402714
|
|
JYOTI
|
()
|
|
9
|
MOGA-I
|
PB-15-001-029-001/68
(RAMUWALA NAWAN)
|
2615001000NRG24061220230251660
|
06/12/2023
|
SHINDERPAL KAUR
|
2615001WL009922
|
SHINDERPAL KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402713
|
|
CHHINDER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|