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-15-001-035-001/144 (BUGIPURA)
|
2615001000NRG24250520230044185
|
25/05/2023
|
Seema
|
2615001WL001516
|
Seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550748
|
|
Seema
|
()
|
2
|
MOGA-I
|
PB-15-001-035-001/275 (BUGIPURA)
|
2615001000NRG24250520230044213
|
25/05/2023
|
Paramjit Kaur
|
2615001WL001516
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550747
|
|
Paramjit Kaur
|
()
|
3
|
MOGA-I
|
PB-15-001-035-001/288 (BUGIPURA)
|
2615001000NRG24250520230044218
|
25/05/2023
|
Hardeep kaur
|
2615001WL001516
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550749
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-035-001/237 (BUGIPURA)
|
2615001000NRG24250520230044204
|
25/05/2023
|
Sukhwinder Kaur
|
2615001WL001516
|
Sukhwinder Kaur
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550745
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-035-001/257 (BUGIPURA)
|
2615001000NRG24250520230044209
|
25/05/2023
|
Paramjit kaur
|
2615001WL001516
|
Paramjit kaur
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550746
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|