|
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-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG23010220230268267
|
01/02/2023
|
PARKASH KAUR
|
2615001WL012021
|
PARKASH KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588969921
|
|
PARKASH KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-051-001/297
(DHUDIKE)
|
2615001000NRG23010220230268286
|
01/02/2023
|
GURDEV KAUR
|
2615001WL012021
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588969914
|
|
GURDEV KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-051-001/299
(DHUDIKE)
|
2615001000NRG23010220230268287
|
01/02/2023
|
Kulwinder Kaur
|
2615001WL012021
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588969918
|
|
Kulwinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-051-001/335
(DHUDIKE)
|
2615001000NRG23010220230268292
|
01/02/2023
|
MANJIT KAUR
|
2615001WL012021
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588969917
|
|
MANJIT KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-051-001/340
(DHUDIKE)
|
2615001000NRG23010220230268294
|
01/02/2023
|
SiMArJIT KAUR
|
2615001WL012021
|
SiMArJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588969924
|
|
SiMArJIT KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-051-001/360
(DHUDIKE)
|
2615001000NRG23010220230268300
|
01/02/2023
|
Santokh Kaur
|
2615001WL012021
|
Santokh Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588969919
|
|
Santokh Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-051-001/42
(DHUDIKE)
|
2615001000NRG23010220230268314
|
01/02/2023
|
KIRANDEEP KAUR
|
2615001WL012021
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588969923
|
|
KIRANDEEP KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-051-001/436
(DHUDIKE)
|
2615001000NRG23010220230268317
|
01/02/2023
|
Surjit kaur
|
2615001WL012021
|
Surjit kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588969925
|
|
Surjit kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-051-001/449
(DHUDIKE)
|
2615001000NRG23010220230268322
|
01/02/2023
|
Manjit Kaur
|
2615001WL012021
|
Manjit Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588969920
|
|
Manjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-051-001/495
(DHUDIKE)
|
2615001000NRG23010220230268328
|
01/02/2023
|
Sumandeep Kaur
|
2615001WL012021
|
Sumandeep Kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588969922
|
|
Sumandeep Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-051-001/526
(DHUDIKE)
|
2615001000NRG23010220230268333
|
01/02/2023
|
Amarjit Kaur
|
2615001WL012021
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588969915
|
|
Amarjit Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-051-001/545
(DHUDIKE)
|
2615001000NRG23010220230268336
|
01/02/2023
|
kulwant Kaur
|
2615001WL012021
|
kulwant Kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588969913
|
|
kulwant Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-051-001/565
(DHUDIKE)
|
2615001000NRG23010220230268339
|
01/02/2023
|
Mandeep Kaur
|
2615001WL012021
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588969916
|
|
Mandeep Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-051-001/76
(DHUDIKE)
|
2615001000NRG23010220230268349
|
01/02/2023
|
BALJINDER KAUR
|
2615001WL012021
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588969926
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|