|
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-15-001-009-001/106-A
(BAHONA)
|
2615001000NRG24301120230239337
|
30/11/2023
|
Gurmeet kaur
|
2615001WL009454
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868599
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-009-001/14
(BAHONA)
|
2615001000NRG24301120230239348
|
30/11/2023
|
CHINDER KAUR
|
2615001WL009454
|
CHINDER KAUR
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868597
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-009-001/468
(BAHONA)
|
2615001000NRG24301120230239424
|
30/11/2023
|
Kirandeep kaur
|
2615001WL009454
|
Kirandeep kaur
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868598
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-009-001/105-A
(BAHONA)
|
2615001000NRG24301120230239336
|
30/11/2023
|
AMAR KAUR
|
2615001WL009454
|
AMAR KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868601
|
|
AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-009-001/103-A
(BAHONA)
|
2615001000NRG24301120230239335
|
30/11/2023
|
CHARANJIT KAUR
|
2615001WL009454
|
CHARANJIT KAUR
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868600
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|