|
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-15-001-035-001/202
(BUGIPURA)
|
2615001000NRG23270420220005942
|
27/04/2022
|
Paramjit Kaur
|
2615001WL000340
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087462929
|
|
ParamjitKaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-035-001/234
(BUGIPURA)
|
2615001000NRG23270420220005945
|
27/04/2022
|
AMANDEEP KAUR
|
2615001WL000340
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087462930
|
|
AMANDEEPKAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-035-001/236
(BUGIPURA)
|
2615001000NRG23270420220005946
|
27/04/2022
|
Harwinder Kaur
|
2615001WL000340
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087462937
|
|
HarwinderKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-035-001/240
(BUGIPURA)
|
2615001000NRG23270420220005948
|
27/04/2022
|
Baljit Kaur
|
2615001WL000340
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087462936
|
|
BaljitKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-035-001/250
(BUGIPURA)
|
2615001000NRG23270420220005949
|
27/04/2022
|
Jinder kaur
|
2615001WL000340
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087462934
|
|
Jinderkaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-035-001/266
(BUGIPURA)
|
2615001000NRG23270420220005952
|
27/04/2022
|
Charanjit Kaur
|
2615001WL000340
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087462933
|
|
CharanjitKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-035-001/52
(BUGIPURA)
|
2615001000NRG23270420220005956
|
27/04/2022
|
Sukhpreet Kaur
|
2615001WL000340
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087462932
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-035-001/191
(BUGIPURA)
|
2615001000NRG23270420220005938
|
27/04/2022
|
Murti Kaur
|
2615001WL000340
|
Murti Kaur
|
00354
|
PUNB0202610
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087462928
|
|
MurtiKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-035-001/237
(BUGIPURA)
|
2615001000NRG23270420220005947
|
27/04/2022
|
Sukhwinder Kaur
|
2615001WL000340
|
Sukhwinder Kaur
|
00354
|
PUNB0202610
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087992244
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-035-001/258
(BUGIPURA)
|
2615001000NRG23270420220005950
|
27/04/2022
|
Sukhvir kaur
|
2615001WL000340
|
Sukhvir kaur
|
00354
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087462935
|
|
Sukhvirkaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-035-001/260
(BUGIPURA)
|
2615001000NRG23270420220005951
|
27/04/2022
|
Kuldeep kaur
|
2615001WL000340
|
Kuldeep kaur
|
00354
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087462931
|
|
Kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|