|
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-15-001-016-001/172
(RAMUWALA HARCHOKE)
|
2615001000NRG24280720230145925
|
28/07/2023
|
Mahinder Kaur
|
2615001WL004942
|
Mahinder Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227318
|
|
Mahinder Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-016-001/27
(RAMUWALA HARCHOKE)
|
2615001000NRG24280720230145934
|
28/07/2023
|
Kamaljit Kaur
|
2615001WL004942
|
Kamaljit Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227319
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-016-001/110
(RAMUWALA HARCHOKE)
|
2615001000NRG24280720230145907
|
28/07/2023
|
kamaljit Kaur
|
2615001WL004942
|
kamaljit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227320
|
|
kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-016-001/191
(RAMUWALA HARCHOKE)
|
2615001000NRG24280720230145929
|
28/07/2023
|
Amandeep Kaur
|
2615001WL004942
|
Amandeep Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227321
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-016-001/100
(RAMUWALA HARCHOKE)
|
2615001000NRG24280720230145904
|
28/07/2023
|
HARJINDER KAUR
|
2615001WL004942
|
HARJINDER KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227322
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|