|
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-15-001-055-001/142
(Butter Patti Bhullar)
|
2615001000NRG24060920230173546
|
06/09/2023
|
Kaura Singh
|
2615001WL006533
|
Kaura Singh
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128593868
|
|
Kaura Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/149
(BUTTAR)
|
2615001000NRG24060920230173453
|
06/09/2023
|
MANDEEP KAUR
|
2615001WL006533
|
MANDEEP KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593883
|
|
MANDEEP KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-015-001/151
(BUTTAR)
|
2615001000NRG24060920230173455
|
06/09/2023
|
KARAMJIT KAUR
|
2615001WL006533
|
KARAMJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593885
|
|
KARAMJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-015-001/283
(BUTTAR)
|
2615001000NRG24060920230173467
|
06/09/2023
|
NACHHATTAR KAUR
|
2615001WL006533
|
NACHHATTAR KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593872
|
|
NACHHATTAR KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-015-001/31
(BUTTAR)
|
2615001000NRG24060920230173469
|
06/09/2023
|
BRINDER KAUR
|
2615001WL006533
|
BRINDER KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593871
|
|
BRINDER KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-015-001/406
(BUTTAR)
|
2615001000NRG24060920230173476
|
06/09/2023
|
surjit kaur
|
2615001WL006533
|
surjit kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128593884
|
|
surjit kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-015-001/632
(BUTTAR)
|
2615001000NRG24060920230173501
|
06/09/2023
|
Kamaljit Kaur
|
2615001WL006533
|
Kamaljit Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128593880
|
|
Kamaljit Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-015-001/636
(BUTTAR)
|
2615001000NRG24060920230173502
|
06/09/2023
|
Gurcharan Singh
|
2615001WL006533
|
Gurcharan Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593878
|
|
Gurcharan Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-015-001/663
(BUTTAR)
|
2615001000NRG24060920230173512
|
06/09/2023
|
Parkash Kaur
|
2615001WL006533
|
Parkash Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128593882
|
|
Parkash Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-015-001/749
(BUTTAR)
|
2615001000NRG24060920230173525
|
06/09/2023
|
Jaswinder Kaur
|
2615001WL006533
|
Jaswinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593875
|
|
Jaswinder Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-015-001/757
(BUTTAR)
|
2615001000NRG24060920230173527
|
06/09/2023
|
Harpal Kaur
|
2615001WL006533
|
Harpal Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128593874
|
|
Harpal Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-015-001/783
(BUTTAR)
|
2615001000NRG24060920230173531
|
06/09/2023
|
Paramjit Kaur
|
2615001WL006533
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593886
|
|
Paramjit Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-015-001/85
(BUTTAR)
|
2615001000NRG24060920230173539
|
06/09/2023
|
cHINDER KAUR
|
2615001WL006533
|
cHINDER KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593869
|
|
cHINDER KAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-055-001/110
(Butter Patti Bhullar)
|
2615001000NRG24060920230173544
|
06/09/2023
|
Rano
|
2615001WL006533
|
Rano
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128593877
|
|
Rano
|
()
|
|
15
|
MOGA-I
|
PB-15-001-055-001/23
(Butter Patti Bhullar)
|
2615001000NRG24060920230173550
|
06/09/2023
|
Parmimder Kaur
|
2615001WL006533
|
Parmimder Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593873
|
|
Parmimder Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-055-001/32
(Butter Patti Bhullar)
|
2615001000NRG24060920230173551
|
06/09/2023
|
Jasveer Kaur
|
2615001WL006533
|
Jasveer Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593870
|
|
Jasveer Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-055-001/38
(Butter Patti Bhullar)
|
2615001000NRG24060920230173552
|
06/09/2023
|
Nachhatar Kaur
|
2615001WL006533
|
Nachhatar Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593881
|
|
Nachhatar Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-055-001/56
(Butter Patti Bhullar)
|
2615001000NRG24060920230173556
|
06/09/2023
|
Mandeep Kaur
|
2615001WL006533
|
Mandeep Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593879
|
|
Mandeep Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-055-001/63
(Butter Patti Bhullar)
|
2615001000NRG24060920230173557
|
06/09/2023
|
Veerpal Kaur
|
2615001WL006533
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128593876
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|