|
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-15-001-015-001/1018
(BUTTAR)
|
2615001000NRG24300120240294645
|
30/01/2024
|
Harpreet kaur
|
2615001WL012004
|
Harpreet kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791963
|
|
HARPREET KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1051
(BUTTAR)
|
2615001000NRG24300120240294646
|
30/01/2024
|
Bhag Singh
|
2615001WL012004
|
Bhag Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791960
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG24300120240294647
|
30/01/2024
|
Makhan Singh
|
2615001WL012004
|
Makhan Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791962
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/809
(BUTTAR)
|
2615001000NRG24300120240294648
|
30/01/2024
|
Rajveer Kaur
|
2615001WL012004
|
Rajveer Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791961
|
|
RAJVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|