|
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-15-001-011-001/441
(DALA)
|
2615001000NRG24301120230241379
|
30/11/2023
|
Veerpal kaur
|
2615001WL009507
|
Veerpal kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620337
|
|
Veerpal kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-011-001/781
(DALA)
|
2615001000NRG24301120230241405
|
30/11/2023
|
Sarabjit kaur
|
2615001WL009507
|
Sarabjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620340
|
|
Sarabjit kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-011-001/953
(DALA)
|
2615001000NRG24301120230241416
|
30/11/2023
|
Kulwinder singh
|
2615001WL009507
|
Kulwinder singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620336
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-011-001/809
(DALA)
|
2615001000NRG24301120230241407
|
30/11/2023
|
Kulwinder Kaur
|
2615001WL009507
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620339
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-011-001/918
(DALA)
|
2615001000NRG24301120230241411
|
30/11/2023
|
Kantee
|
2615001WL009507
|
Kantee
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620338
|
|
Kantee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|