|
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-15-001-001-001/150
(DAUDAR SARKI)
|
2615001000NRG24201020230209995
|
20/10/2023
|
KULWINDER SINGH
|
2615001WL008022
|
KULWINDER SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901838794
|
|
KULWINDER SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-001-001/233
(DAUDAR SARKI)
|
2615001000NRG24201020230210013
|
20/10/2023
|
sarabjit kaur
|
2615001WL008022
|
sarabjit kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901838796
|
|
sarabjit kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-001-001/315
(DAUDAR SARKI)
|
2615001000NRG24201020230210028
|
20/10/2023
|
Babali Singh
|
2615001WL008022
|
Babali Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901838798
|
|
Babali Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-001-001/365
(DAUDAR SARKI)
|
2615001000NRG24201020230210036
|
20/10/2023
|
Karamjit Kaur
|
2615001WL008022
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901838795
|
|
Karamjit Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-001-001/601
(DAUDAR SARKI)
|
2615001000NRG24201020230210079
|
20/10/2023
|
Lakhveer Singh
|
2615001WL008022
|
Lakhveer Singh
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901838793
|
|
Lakhveer Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-001-001/618
(DAUDAR SARKI)
|
2615001000NRG24201020230210087
|
20/10/2023
|
Jaswinder Kaur
|
2615001WL008022
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901838797
|
|
Jaswinder Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-001-001/749
(DAUDAR SARKI)
|
2615001000NRG24201020230210109
|
20/10/2023
|
Harpreet Kaur
|
2615001WL008022
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901838799
|
|
Harpreet Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-001-001/777
(DAUDAR SARKI)
|
2615001000NRG24201020230210111
|
20/10/2023
|
Manpreet Kaur
|
2615001WL008022
|
Manpreet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901838791
|
|
Manpreet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-001-001/786
(DAUDAR SARKI)
|
2615001000NRG24201020230210113
|
20/10/2023
|
Rajwinder kaur
|
2615001WL008022
|
Rajwinder kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901838792
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|