|
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-15-001-011-001/28
(DALA)
|
2615001000NRG24311220230280423
|
31/12/2023
|
PARAMJIT KAUR
|
2615001WL011007
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352788151
|
|
PARAMJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-011-001/379
(DALA)
|
2615001000NRG24311220230280441
|
31/12/2023
|
SWARAN kaur
|
2615001WL011007
|
SWARAN kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352788152
|
|
SWARAN kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-011-001/441
(DALA)
|
2615001000NRG24311220230280451
|
31/12/2023
|
Veerpal kaur
|
2615001WL011007
|
Veerpal kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352788147
|
|
Veerpal kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-011-001/666
(DALA)
|
2615001000NRG24311220230280466
|
31/12/2023
|
Ramandeep Kaur
|
2615001WL011007
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788149
|
|
Ramandeep Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-011-001/781
(DALA)
|
2615001000NRG24311220230280475
|
31/12/2023
|
Sarabjit kaur
|
2615001WL011007
|
Sarabjit kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352788148
|
|
Sarabjit kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-011-001/953
(DALA)
|
2615001000NRG24311220230280482
|
31/12/2023
|
Kulwinder singh
|
2615001WL011007
|
Kulwinder singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788150
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-011-001/401
(DALA)
|
2615001000NRG24311220230280442
|
31/12/2023
|
Paramjit Kaur
|
2615001WL011007
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788146
|
|
Paramjit Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-011-001/809
(DALA)
|
2615001000NRG24311220230280477
|
31/12/2023
|
Kulwinder Kaur
|
2615001WL011007
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352788145
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|