|
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-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG23241220220246363
|
24/12/2022
|
Manjit Kaur
|
2615001WL0010945
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514922003
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/194
(BUTTAR)
|
2615001000NRG23241220220246364
|
24/12/2022
|
CHAMKAUR SINGH
|
2615001WL0010946
|
CHAMKAUR SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514921999
|
|
CHAMKAUR SINGH
|
()
|
|
3
|
MOGA-I
|
PB-15-001-015-001/194
(BUTTAR)
|
2615001000NRG23241220220246365
|
24/12/2022
|
CHAMKAUR SINGH
|
2615001WL0010946
|
CHAMKAUR SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514922000
|
|
CHAMKAUR SINGH
|
()
|
|
4
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG23241220220246361
|
24/12/2022
|
mandeep kaur
|
2615001WL0010945
|
mandeep kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514922001
|
|
mandeep kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG23241220220246362
|
24/12/2022
|
HAKAM SINGH
|
2615001WL0010945
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514922004
|
|
HAKAM SINGH
|
()
|
|
6
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG23241220220246366
|
24/12/2022
|
HAKAM SINGH
|
2615001WL0010947
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514922005
|
|
HAKAM SINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG23241220220246367
|
24/12/2022
|
HAKAM SINGH
|
2615001WL0010947
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514922006
|
|
HAKAM SINGH
|
()
|
|
8
|
MOGA-I
|
PB-15-001-015-001/503
(BUTTAR)
|
2615001000NRG23241220220246368
|
24/12/2022
|
Seero Kaur
|
2615001WL0010948
|
Seero Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514922002
|
|
Seero Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG23241220220246369
|
24/12/2022
|
Bhajan Singh
|
2615001WL0010948
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514921998
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|