|
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)
|
2615001000NRG24260620230109808
|
26/06/2023
|
RUPA SINGh
|
2615001WL003292
|
RUPA SINGh
|
00354
|
PUNB0010610
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408599670
|
|
RUPA SINGh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-001-001/365
(DAUDAR SARKI)
|
2615001000NRG24260620230109881
|
26/06/2023
|
Karamjit Kaur
|
2615001WL003292
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3408599668
|
|
Karamjit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-001-001/490
(DAUDAR SARKI)
|
2615001000NRG24260620230109917
|
26/06/2023
|
Sukhwinder Kaur
|
2615001WL003292
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408599667
|
|
Sukhwinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-001-001/583
(DAUDAR SARKI)
|
2615001000NRG24260620230109946
|
26/06/2023
|
Shinder Kaur
|
2615001WL003292
|
Shinder Kaur
|
00354
|
PUNB0010610
|
828
|
828
|
Processed
|
14/07/2023
|
|
3408599666
|
|
Shinder Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-001-001/585
(DAUDAR SARKI)
|
2615001000NRG24260620230109947
|
26/06/2023
|
Bansho Kaur
|
2615001WL003292
|
Bansho Kaur
|
00354
|
PUNB0010610
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408599671
|
|
Bansho Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-001-001/618
(DAUDAR SARKI)
|
2615001000NRG24260620230109961
|
26/06/2023
|
Jaswinder Kaur
|
2615001WL003292
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
552
|
552
|
Processed
|
14/07/2023
|
|
3408599672
|
|
Jaswinder Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-001-001/699
(DAUDAR SARKI)
|
2615001000NRG24260620230109984
|
26/06/2023
|
Sunita Rani
|
2615001WL003292
|
Sunita Rani
|
00354
|
PUNB0010610
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3408599669
|
|
Sunita Rani
|
()
|
|
8
|
MOGA-I
|
PB-15-001-001-001/749
(DAUDAR SARKI)
|
2615001000NRG24260620230109996
|
26/06/2023
|
Harpreet Kaur
|
2615001WL003292
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3408599673
|
|
Harpreet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-001-001/755
(DAUDAR SARKI)
|
2615001000NRG24260620230109999
|
26/06/2023
|
Rajwinder Kaur
|
2615001WL003292
|
Rajwinder Kaur
|
00354
|
PUNB0010610
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3408599664
|
|
Rajwinder Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-001-001/777
(DAUDAR SARKI)
|
2615001000NRG24260620230110003
|
26/06/2023
|
Manpreet Kaur
|
2615001WL003292
|
Manpreet Kaur
|
00354
|
PUNB0010610
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3408599665
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13248
|
13248
|
|
|
|
|
|
|
|