|
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-15-001-051-001/168
(DHUDIKE)
|
2615001000NRG24070720230125240
|
07/07/2023
|
VIJAY KUMAR
|
2615001WL003924
|
VIJAY KUMAR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029527
|
|
VIJAY KUMAR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-051-001/297
(DHUDIKE)
|
2615001000NRG24070720230125263
|
07/07/2023
|
GURDEV KAUR
|
2615001WL003924
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029525
|
|
GURDEV KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-051-001/301
(DHUDIKE)
|
2615001000NRG24070720230125265
|
07/07/2023
|
HARBANS KAUR
|
2615001WL003924
|
HARBANS KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029533
|
|
HARBANS KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-051-001/334
(DHUDIKE)
|
2615001000NRG24070720230125274
|
07/07/2023
|
veerpal kaur
|
2615001WL003924
|
veerpal kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029536
|
|
veerpal kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-051-001/436
(DHUDIKE)
|
2615001000NRG24070720230125301
|
07/07/2023
|
Surjit kaur
|
2615001WL003924
|
Surjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029531
|
|
Surjit kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-051-001/445
(DHUDIKE)
|
2615001000NRG24070720230125303
|
07/07/2023
|
Virpal kaur
|
2615001WL003924
|
Virpal kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029528
|
|
Virpal kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-051-001/460
(DHUDIKE)
|
2615001000NRG24070720230125305
|
07/07/2023
|
Gursimran Kaur
|
2615001WL003924
|
Gursimran Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029530
|
|
Gursimran Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-051-001/472
(DHUDIKE)
|
2615001000NRG24070720230125310
|
07/07/2023
|
Kuldeep Kaur
|
2615001WL003924
|
Kuldeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029529
|
|
Kuldeep Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-051-001/529
(DHUDIKE)
|
2615001000NRG24070720230125316
|
07/07/2023
|
Sukhdeep Kaur
|
2615001WL003924
|
Sukhdeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029532
|
|
Sukhdeep Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-051-001/562
(DHUDIKE)
|
2615001000NRG24070720230125319
|
07/07/2023
|
Sukhdev Singh
|
2615001WL003924
|
Sukhdev Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029535
|
|
Sukhdev Singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-051-001/572
(DHUDIKE)
|
2615001000NRG24070720230125320
|
07/07/2023
|
Gagandeep kaur
|
2615001WL003924
|
Gagandeep kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029534
|
|
Gagandeep kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-051-001/682
(DHUDIKE)
|
2615001000NRG24070720230125329
|
07/07/2023
|
Nnaib singh
|
2615001WL003924
|
Nnaib singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029526
|
|
Nnaib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|