|
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-15-001-055-001/134
(Butter Patti Bhullar)
|
2615001000NRG24151220230265933
|
15/12/2023
|
ramandeep kaur
|
2615001WL010401
|
ramandeep kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553076506
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-055-001/39
(Butter Patti Bhullar)
|
2615001000NRG24151220230265934
|
15/12/2023
|
Kuldeep Kaur
|
2615001WL010401
|
Kuldeep Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553076507
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-055-001/47
(Butter Patti Bhullar)
|
2615001000NRG24151220230265935
|
15/12/2023
|
Narinder Kaur
|
2615001WL010401
|
Narinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553076508
|
|
NARINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|