|
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-15-001-001-001/141
(DAUDAR SARKI)
|
2615001000NRG24061120230220312
|
06/11/2023
|
RUPA SINGh
|
2615001WL008478
|
RUPA SINGh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011006872
|
|
RUPA SINGh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-001-001/490
(DAUDAR SARKI)
|
2615001000NRG24061120230220374
|
06/11/2023
|
Sukhwinder Kaur
|
2615001WL008478
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011006871
|
|
Sukhwinder Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-001-001/552
(DAUDAR SARKI)
|
2615001000NRG24061120230220382
|
06/11/2023
|
Jarnail Singh
|
2615001WL008478
|
Jarnail Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011006869
|
|
Jarnail Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-001-001/583
(DAUDAR SARKI)
|
2615001000NRG24061120230220390
|
06/11/2023
|
Shinder Kaur
|
2615001WL008478
|
Shinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011006870
|
|
Shinder Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-001-001/585
(DAUDAR SARKI)
|
2615001000NRG24061120230220391
|
06/11/2023
|
Bansho Kaur
|
2615001WL008478
|
Bansho Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011006873
|
|
Bansho Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-001-001/615
(DAUDAR SARKI)
|
2615001000NRG24061120230220397
|
06/11/2023
|
Kuldeep Singh
|
2615001WL008478
|
Kuldeep Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011006874
|
|
Kuldeep Singh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-001-001/749
(DAUDAR SARKI)
|
2615001000NRG24061120230220421
|
06/11/2023
|
Harpreet Kaur
|
2615001WL008478
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011006875
|
|
Harpreet Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-001-001/777
(DAUDAR SARKI)
|
2615001000NRG24061120230220424
|
06/11/2023
|
Manpreet Kaur
|
2615001WL008478
|
Manpreet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011006868
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|