|
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-15-001-015-001/862
(BUTTAR)
|
2615001000NRG24250520230041249
|
25/05/2023
|
Gurtej Kaur
|
2615001WL001410
|
Gurtej Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011819
|
|
Gurtej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1007
(BUTTAR)
|
2615001000NRG24250520230041201
|
25/05/2023
|
POOJA
|
2615001WL001410
|
POOJA
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011830
|
|
POOJA
|
()
|
|
3
|
MOGA-I
|
PB-15-001-015-001/1016
(BUTTAR)
|
2615001000NRG24250520230041204
|
25/05/2023
|
Veerpal kaur
|
2615001WL001410
|
Veerpal kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266011823
|
|
Veerpal kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24250520230041207
|
25/05/2023
|
Amarjeet Kaur
|
2615001WL001410
|
Amarjeet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011831
|
|
Amarjeet Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-015-001/542
(BUTTAR)
|
2615001000NRG24250520230041230
|
25/05/2023
|
Nasib Kaur
|
2615001WL001410
|
Nasib Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011827
|
|
Nasib Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-015-001/555
(BUTTAR)
|
2615001000NRG24250520230041232
|
25/05/2023
|
Jasveer Singh
|
2615001WL001410
|
Jasveer Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266011821
|
|
Jasveer Singh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-015-001/828
(BUTTAR)
|
2615001000NRG24250520230041245
|
25/05/2023
|
banso
|
2615001WL001410
|
banso
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011826
|
|
banso
|
()
|
|
8
|
MOGA-I
|
PB-15-001-015-001/867
(BUTTAR)
|
2615001000NRG24250520230041251
|
25/05/2023
|
Naseeb Kaur
|
2615001WL001410
|
Naseeb Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011828
|
|
Naseeb Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-015-001/914
(BUTTAR)
|
2615001000NRG24250520230041255
|
25/05/2023
|
Sewak
|
2615001WL001410
|
Sewak
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266011822
|
|
Sewak
|
()
|
|
10
|
MOGA-I
|
PB-15-001-015-001/936
(BUTTAR)
|
2615001000NRG24250520230041259
|
25/05/2023
|
Ranjit Kaur
|
2615001WL001410
|
Ranjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266011820
|
|
Ranjit Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-015-001/966
(BUTTAR)
|
2615001000NRG24250520230041262
|
25/05/2023
|
Chinderpal Kaur
|
2615001WL001410
|
Chinderpal Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266011824
|
|
Chinderpal Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-015-001/987
(BUTTAR)
|
2615001000NRG24250520230041264
|
25/05/2023
|
Gurdev Kaur
|
2615001WL001410
|
Gurdev Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266011829
|
|
Gurdev Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-015-001/994
(BUTTAR)
|
2615001000NRG24250520230041265
|
25/05/2023
|
Paramjit Kaur
|
2615001WL001410
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011825
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|