|
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-15-001-004-001/94
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236934
|
29/11/2023
|
Julafkar
|
2615001WL009362
|
Julafkar
|
00078
|
CNRB0005905
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995619163
|
|
Julafkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/120
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236895
|
29/11/2023
|
Charanjeet kaur
|
2615001WL009362
|
Charanjeet kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619166
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-004-001/138
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236903
|
29/11/2023
|
Jagraj Singh
|
2615001WL009362
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619165
|
|
Jagraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-004-001/29
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236911
|
29/11/2023
|
Sarabjeet Kaur
|
2615001WL009362
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619164
|
|
Sarabjeet Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236913
|
29/11/2023
|
Gurjant Singh
|
2615001WL009362
|
Gurjant Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619167
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|