|
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-15-001-032-001/178
(RAMUALA KALAN)
|
2615001000NRG24310520230054252
|
31/05/2023
|
Malkit Kaur
|
2615001WL001811
|
Malkit Kaur
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557680
|
|
Malkit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-032-001/191
(RAMUALA KALAN)
|
2615001000NRG24310520230054255
|
31/05/2023
|
SARABJIT KAUR
|
2615001WL001811
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557679
|
|
SARABJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-032-001/199
(RAMUALA KALAN)
|
2615001000NRG24310520230054256
|
31/05/2023
|
Gurdev Kaur
|
2615001WL001811
|
Gurdev Kaur
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557678
|
|
Gurdev Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-032-001/252
(RAMUALA KALAN)
|
2615001000NRG24310520230054262
|
31/05/2023
|
Balvir Kaur
|
2615001WL001811
|
Balvir Kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557683
|
|
Balvir Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-032-001/46
(RAMUALA KALAN)
|
2615001000NRG24310520230054271
|
31/05/2023
|
JAGTAR SINGH
|
2615001WL001811
|
JAGTAR SINGH
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557681
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-032-001/224
(RAMUALA KALAN)
|
2615001000NRG24310520230054259
|
31/05/2023
|
Sumitra
|
2615001WL001811
|
Sumitra
|
00415
|
SBIN0001776
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267557682
|
|
MRS SUMITRA SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|