|
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-II
|
PB-15-002-020-001/482
(GHAL KALAN)
|
2615002000NRG24150520230027640
|
15/05/2023
|
Veerpal Kaur
|
2615002WL000998
|
Veerpal Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1691499429
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/221
(GHAL KALAN)
|
2615002000NRG24150520230027602
|
15/05/2023
|
SUKHWINDER KAUR
|
2615002WL000998
|
SUKHWINDER KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1691499425
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-020-001/478
(GHAL KALAN)
|
2615002000NRG24150520230027638
|
15/05/2023
|
Jaswinder Kaur
|
2615002WL000998
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
19/05/2023
|
|
1691499428
|
|
Jaswinder Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-020-001/509
(GHAL KALAN)
|
2615002000NRG24150520230027643
|
15/05/2023
|
Baljinder Kaur
|
2615002WL000998
|
Baljinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
19/05/2023
|
|
1691499426
|
|
Baljinder Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-020-001/538
(GHAL KALAN)
|
2615002000NRG24150520230027649
|
15/05/2023
|
Simranjot Kaur
|
2615002WL000998
|
Simranjot Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691499427
|
|
Simranjot Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-020-001/540
(GHAL KALAN)
|
2615002000NRG24150520230027651
|
15/05/2023
|
Amarjeet Kaur
|
2615002WL000998
|
Amarjeet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1691499423
|
|
Amarjeet Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-020-001/542
(GHAL KALAN)
|
2615002000NRG24150520230027652
|
15/05/2023
|
Jatinder Kaur
|
2615002WL000998
|
Jatinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1691499424
|
|
Jatinder Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-020-001/557
(GHAL KALAN)
|
2615002000NRG24150520230027654
|
15/05/2023
|
Sukhvir Kaur
|
2615002WL000998
|
Sukhvir Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
19/05/2023
|
|
1691499422
|
|
Sukhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|