|
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-15-001-027-001/48
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24301120230241983
|
30/11/2023
|
MURTI
|
2615001WL009532
|
MURTI
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620421
|
|
MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/101
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24301120230241956
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009532
|
PARAMJIT KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620423
|
|
PARAMJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-027-001/226
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24301120230241974
|
30/11/2023
|
Jangir Kaur
|
2615001WL009532
|
Jangir Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620426
|
|
Jangir Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-027-001/234
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24301120230241975
|
30/11/2023
|
Darshan Kaur
|
2615001WL009532
|
Darshan Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620425
|
|
Darshan Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-027-001/246
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24301120230241977
|
30/11/2023
|
Jaswinder Kaur
|
2615001WL009532
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620427
|
|
Jaswinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-027-001/31
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24301120230241981
|
30/11/2023
|
SARABJIT KAUR
|
2615001WL009532
|
SARABJIT KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620422
|
|
SARABJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-027-001/93
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24301120230241987
|
30/11/2023
|
Bachan Kaur
|
2615001WL009532
|
Bachan Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620424
|
|
Bachan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|