|
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-15-001-015-001/1013
(BUTTAR)
|
2615001000NRG24141220230263198
|
14/12/2023
|
Harpreet kaur
|
2615001WL010326
|
Harpreet kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158273841
|
|
Harpreet kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-015-001/283
(BUTTAR)
|
2615001000NRG24141220230263204
|
14/12/2023
|
NACHHATTAR KAUR
|
2615001WL010326
|
NACHHATTAR KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158273840
|
|
NACHHATTAR KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-015-001/302
(BUTTAR)
|
2615001000NRG24141220230263206
|
14/12/2023
|
GURTEJ SINGH
|
2615001WL010326
|
GURTEJ SINGH
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158273836
|
|
GURTEJ SINGH
|
()
|
|
4
|
MOGA-I
|
PB-15-001-015-001/326
(BUTTAR)
|
2615001000NRG24141220230263207
|
14/12/2023
|
PARAMJIT KAUR
|
2615001WL010326
|
PARAMJIT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158273837
|
|
PARAMJIT KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-015-001/542
(BUTTAR)
|
2615001000NRG24141220230263218
|
14/12/2023
|
Nasib Kaur
|
2615001WL010326
|
Nasib Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158273843
|
|
Nasib Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-015-001/663
(BUTTAR)
|
2615001000NRG24141220230263220
|
14/12/2023
|
Parkash Kaur
|
2615001WL010326
|
Parkash Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158273842
|
|
Parkash Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-015-001/919
(BUTTAR)
|
2615001000NRG24141220230263230
|
14/12/2023
|
Lachmi
|
2615001WL010326
|
Lachmi
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158273838
|
|
Lachmi
|
()
|
|
8
|
MOGA-I
|
PB-15-001-015-001/937
(BUTTAR)
|
2615001000NRG24141220230263233
|
14/12/2023
|
Harbans Kaur
|
2615001WL010326
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158273835
|
|
Harbans Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-055-001/1
(Butter Patti Bhullar)
|
2615001000NRG24141220230263236
|
14/12/2023
|
Chand Singh
|
2615001WL010326
|
Chand Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158273839
|
|
Chand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|