|
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-15-001-001-001/141
(DAUDAR SARKI)
|
2615001000NRG24100520230019809
|
10/05/2023
|
RUPA SINGh
|
2615001WL000766
|
RUPA SINGh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
18/05/2023
|
|
1638020974
|
|
RUPA SINGh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-001-001/365
(DAUDAR SARKI)
|
2615001000NRG24100520230019871
|
10/05/2023
|
Karamjit Kaur
|
2615001WL000766
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
18/05/2023
|
|
1638020973
|
|
Karamjit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-001-001/490
(DAUDAR SARKI)
|
2615001000NRG24100520230019905
|
10/05/2023
|
Sukhwinder Kaur
|
2615001WL000766
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
18/05/2023
|
|
1638020971
|
|
Sukhwinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-001-001/585
(DAUDAR SARKI)
|
2615001000NRG24100520230019930
|
10/05/2023
|
Bansho Kaur
|
2615001WL000766
|
Bansho Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
18/05/2023
|
|
1638020975
|
|
Bansho Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-001-001/605
(DAUDAR SARKI)
|
2615001000NRG24100520230019935
|
10/05/2023
|
Charnjit Kaur
|
2615001WL000766
|
Charnjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
18/05/2023
|
|
1638020972
|
|
Charnjit Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-001-001/618
(DAUDAR SARKI)
|
2615001000NRG24100520230019942
|
10/05/2023
|
Jaswinder Kaur
|
2615001WL000766
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
18/05/2023
|
|
1638020976
|
|
Jaswinder Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-001-001/644
(DAUDAR SARKI)
|
2615001000NRG24100520230019949
|
10/05/2023
|
Kiranjeet Kaur
|
2615001WL000766
|
Kiranjeet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
18/05/2023
|
|
1638020967
|
|
Kiranjeet Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-001-001/699
(DAUDAR SARKI)
|
2615001000NRG24100520230019963
|
10/05/2023
|
Sunita Rani
|
2615001WL000766
|
Sunita Rani
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1638020977
|
|
Sunita Rani
|
()
|
|
9
|
MOGA-I
|
PB-15-001-001-001/749
(DAUDAR SARKI)
|
2615001000NRG24100520230019973
|
10/05/2023
|
Harpreet Kaur
|
2615001WL000766
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
18/05/2023
|
|
1638020969
|
|
Harpreet Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-001-001/755
(DAUDAR SARKI)
|
2615001000NRG24100520230019976
|
10/05/2023
|
Rajwinder Kaur
|
2615001WL000766
|
Rajwinder Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
18/05/2023
|
|
1638020968
|
|
Rajwinder Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-001-001/777
(DAUDAR SARKI)
|
2615001000NRG24100520230019980
|
10/05/2023
|
Manpreet Kaur
|
2615001WL000766
|
Manpreet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1638020970
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|