|
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-15-001-051-001/233
(DHUDIKE)
|
2615001000NRG24211120230230147
|
21/11/2023
|
SIMARJIT KAUR
|
2615001WL009070
|
SIMARJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073913
|
|
SIMARJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-051-001/262
(DHUDIKE)
|
2615001000NRG24211120230230156
|
21/11/2023
|
Sukhdip Kaur
|
2615001WL009070
|
Sukhdip Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073911
|
|
Sukhdip Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-051-001/301
(DHUDIKE)
|
2615001000NRG24211120230230167
|
21/11/2023
|
HARBANS KAUR
|
2615001WL009070
|
HARBANS KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073912
|
|
HARBANS KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-051-001/340
(DHUDIKE)
|
2615001000NRG24211120230230174
|
21/11/2023
|
SiMArJIT KAUR
|
2615001WL009070
|
SiMArJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073910
|
|
SiMArJIT KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-051-001/405
(DHUDIKE)
|
2615001000NRG24211120230230188
|
21/11/2023
|
Sukhwinder Kaur
|
2615001WL009070
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073915
|
|
Sukhwinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-051-001/436
(DHUDIKE)
|
2615001000NRG24211120230230198
|
21/11/2023
|
Surjit kaur
|
2615001WL009070
|
Surjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073914
|
|
Surjit kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-051-001/517
(DHUDIKE)
|
2615001000NRG24211120230230215
|
21/11/2023
|
RajinderKaur
|
2615001WL009070
|
RajinderKaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073909
|
|
RajinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|