|
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-15-001-027-001/48
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24120520230023823
|
12/05/2023
|
MURTI
|
2615001WL000893
|
MURTI
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672372
|
|
MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/101
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24120520230023795
|
12/05/2023
|
PARAMJIT KAUR
|
2615001WL000893
|
PARAMJIT KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672375
|
|
PARAMJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-027-001/173
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24120520230023805
|
12/05/2023
|
Nasib Kaur
|
2615001WL000893
|
Nasib Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639672376
|
|
Nasib Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-027-001/220
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24120520230023812
|
12/05/2023
|
Rajvir Kaur
|
2615001WL000893
|
Rajvir Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639672378
|
|
Rajvir Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-027-001/234
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24120520230023814
|
12/05/2023
|
Darshan Kaur
|
2615001WL000893
|
Darshan Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639672379
|
|
Darshan Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-027-001/31
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24120520230023820
|
12/05/2023
|
SARABJIT KAUR
|
2615001WL000893
|
SARABJIT KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672373
|
|
SARABJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-027-001/37
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24120520230023821
|
12/05/2023
|
AMARJIT KAUR
|
2615001WL000893
|
AMARJIT KAUR
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639672374
|
|
AMARJIT KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-027-001/89
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24120520230023828
|
12/05/2023
|
BALJIT KAUR
|
2615001WL000893
|
BALJIT KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672377
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-027-001/183
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24120520230023808
|
12/05/2023
|
Joginder Kaur
|
2615001WL000893
|
Joginder Kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672380
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|