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-15-001-032-001/178 (RAMUALA KALAN)
|
2615001000NRG24120520230023844
|
12/05/2023
|
Malkit Kaur
|
2615001WL000894
|
Malkit Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639673289
|
|
Malkit Kaur
|
()
|
2
|
MOGA-I
|
PB-15-001-032-001/191 (RAMUALA KALAN)
|
2615001000NRG24120520230023848
|
12/05/2023
|
SARABJIT KAUR
|
2615001WL000894
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639673288
|
|
SARABJIT KAUR
|
()
|
3
|
MOGA-I
|
PB-15-001-032-001/199 (RAMUALA KALAN)
|
2615001000NRG24120520230023849
|
12/05/2023
|
Gurdev Kaur
|
2615001WL000894
|
Gurdev Kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639673287
|
|
Gurdev Kaur
|
()
|
4
|
MOGA-I
|
PB-15-001-032-001/252 (RAMUALA KALAN)
|
2615001000NRG24120520230023858
|
12/05/2023
|
Balvir Kaur
|
2615001WL000894
|
Balvir Kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639673292
|
|
Balvir Kaur
|
()
|
5
|
MOGA-I
|
PB-15-001-032-001/46 (RAMUALA KALAN)
|
2615001000NRG24120520230023871
|
12/05/2023
|
JAGTAR SINGH
|
2615001WL000894
|
JAGTAR SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639673290
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-032-001/224 (RAMUALA KALAN)
|
2615001000NRG24120520230023853
|
12/05/2023
|
Sumitra
|
2615001WL000894
|
Sumitra
|
00415
|
SBIN0001776
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639673291
|
|
MRS SUMITRA SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|