|
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-15-001-027-001/15
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300620230116751
|
30/06/2023
|
MOHINDER KAUR
|
2615001WL003486
|
MOHINDER KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509079
|
|
MOHINDER KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-027-001/220
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300620230116755
|
30/06/2023
|
Rajvir Kaur
|
2615001WL003486
|
Rajvir Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509080
|
|
Rajvir Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-027-001/262
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300620230116761
|
30/06/2023
|
Daljeet Kaur
|
2615001WL003486
|
Daljeet Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439509082
|
|
Daljeet Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-027-001/5
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300620230116762
|
30/06/2023
|
GURMEET KAUR
|
2615001WL003486
|
GURMEET KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509078
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-027-001/242
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300620230116757
|
30/06/2023
|
Binder Kaur
|
2615001WL003486
|
Binder Kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509081
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|