|
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-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24280620230115360
|
28/06/2023
|
Amarjeet Kaur
|
2615001WL003455
|
Amarjeet Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439505330
|
|
Amarjeet Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-015-001/226
(BUTTAR)
|
2615001000NRG24280620230115364
|
28/06/2023
|
SAMITTER KAUR
|
2615001WL003455
|
SAMITTER KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505336
|
|
SAMITTER KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-015-001/326
(BUTTAR)
|
2615001000NRG24280620230115374
|
28/06/2023
|
PARAMJIT KAUR
|
2615001WL003455
|
PARAMJIT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505327
|
|
PARAMJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-015-001/542
(BUTTAR)
|
2615001000NRG24280620230115392
|
28/06/2023
|
Nasib Kaur
|
2615001WL003455
|
Nasib Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505332
|
|
Nasib Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-015-001/605
(BUTTAR)
|
2615001000NRG24280620230115405
|
28/06/2023
|
Narinjan Singh
|
2615001WL003455
|
Narinjan Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505338
|
|
Narinjan Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-015-001/828
(BUTTAR)
|
2615001000NRG24280620230115417
|
28/06/2023
|
banso
|
2615001WL003455
|
banso
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439505333
|
|
banso
|
()
|
|
7
|
MOGA-I
|
PB-15-001-015-001/854
(BUTTAR)
|
2615001000NRG24280620230115419
|
28/06/2023
|
Rajji Kaur
|
2615001WL003455
|
Rajji Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505329
|
|
Rajji Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-015-001/867
(BUTTAR)
|
2615001000NRG24280620230115422
|
28/06/2023
|
Naseeb Kaur
|
2615001WL003455
|
Naseeb Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439505335
|
|
Naseeb Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-015-001/900
(BUTTAR)
|
2615001000NRG24280620230115423
|
28/06/2023
|
Amar Kaur
|
2615001WL003455
|
Amar Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439505331
|
|
Amar Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-015-001/914
(BUTTAR)
|
2615001000NRG24280620230115425
|
28/06/2023
|
Sewak
|
2615001WL003455
|
Sewak
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505328
|
|
Sewak
|
()
|
|
11
|
MOGA-I
|
PB-15-001-015-001/936
(BUTTAR)
|
2615001000NRG24280620230115427
|
28/06/2023
|
Ranjit Kaur
|
2615001WL003455
|
Ranjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505326
|
|
Ranjit Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-015-001/979
(BUTTAR)
|
2615001000NRG24280620230115430
|
28/06/2023
|
Shinderpal Kaur
|
2615001WL003455
|
Shinderpal Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505339
|
|
Shinderpal Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-055-001/1
(Butter Patti Bhullar)
|
2615001000NRG24280620230115431
|
28/06/2023
|
Chand Singh
|
2615001WL003455
|
Chand Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439505337
|
|
Chand Singh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-055-001/63
(Butter Patti Bhullar)
|
2615001000NRG24280620230115435
|
28/06/2023
|
Veerpal Kaur
|
2615001WL003455
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505334
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|