|
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-II
|
PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020092
|
10/05/2023
|
Sukhdeep Kaur
|
2615002WL000768
|
Sukhdeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638022409
|
|
Sukhdeep Kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-021-001/199
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020093
|
10/05/2023
|
Balveer Kaur
|
2615002WL000768
|
Balveer Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638022410
|
|
Balveer Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-021-001/245
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020095
|
10/05/2023
|
Kirpal Kaur
|
2615002WL000768
|
Kirpal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638022407
|
|
Kirpal Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-021-001/277
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020096
|
10/05/2023
|
Gurmeet Kaur
|
2615002WL000768
|
Gurmeet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638022411
|
|
Gurmeet Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-021-001/328
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020099
|
10/05/2023
|
Tej Kaur
|
2615002WL000768
|
Tej Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
18/05/2023
|
|
1638022406
|
|
Tej Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020100
|
10/05/2023
|
Sarbjit Kaur
|
2615002WL000768
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638022405
|
|
Sarbjit Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-021-001/347
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020102
|
10/05/2023
|
Sandeep Kaur
|
2615002WL000768
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638022404
|
|
Sandeep Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-021-001/386
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020103
|
10/05/2023
|
Ukarpal Kaur
|
2615002WL000768
|
Ukarpal Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1638022403
|
|
Ukarpal Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-021-001/501
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020107
|
10/05/2023
|
Maya Kaur
|
2615002WL000768
|
Maya Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1638022408
|
|
Maya Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-021-001/510
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24100520230020108
|
10/05/2023
|
Sarabjit Kaur
|
2615002WL000768
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638022412
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|