|
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-15-002-017-001/114
(DHALE KE)
|
2615002000NRG24201220230270480
|
20/12/2023
|
Gurmeet Kaur
|
2615002WL010596
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544880427
|
|
GURMEET KAUR WO GURJANT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/223
(DHALE KE)
|
2615002000NRG24201220230270481
|
20/12/2023
|
Balwant kaur
|
2615002WL010596
|
Balwant kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880429
|
|
BALVANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG24201220230270482
|
20/12/2023
|
Kulwant kaur
|
2615002WL010596
|
Kulwant kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880432
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-017-001/329
(DHALE KE)
|
2615002000NRG24201220230270484
|
20/12/2023
|
Gurdeep Kaur
|
2615002WL010596
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880428
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG24201220230270485
|
20/12/2023
|
Dalip Kaur
|
2615002WL010596
|
Dalip Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880431
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-017-001/475
(DHALE KE)
|
2615002000NRG24201220230270486
|
20/12/2023
|
Baljit Kaur
|
2615002WL010596
|
Baljit Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544880430
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-017-001/93
(DHALE KE)
|
2615002000NRG24201220230270487
|
20/12/2023
|
Balbir Singh
|
2615002WL010596
|
Balbir Singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880426
|
|
BALBIR SINGH SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|