|
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-15-001-031-001/164
(DURDHAR GARBI)
|
2615001000NRG23310320230304462
|
31/03/2023
|
Surat Kali
|
2615001WL013203
|
Surat Kali
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638076996
|
|
Surat Kali
|
()
|
|
2
|
MOGA-I
|
PB-15-001-031-001/24
(DURDHAR GARBI)
|
2615001000NRG23310320230304467
|
31/03/2023
|
Parmjit Kaur
|
2615001WL013203
|
Parmjit Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638076995
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG23310320230304406
|
31/03/2023
|
Amarjeet Kaur
|
2615001WL013201
|
Amarjeet Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638077001
|
|
Amarjeet Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-015-001/511
(BUTTAR)
|
2615001000NRG23310320230304412
|
31/03/2023
|
Gurdev Singh
|
2615001WL013201
|
Gurdev Singh
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638077002
|
|
Gurdev Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-015-001/550
(BUTTAR)
|
2615001000NRG23310320230304413
|
31/03/2023
|
Kuldeep Singh
|
2615001WL013201
|
Kuldeep Singh
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638076998
|
|
Kuldeep Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-015-001/831
(BUTTAR)
|
2615001000NRG23310320230304416
|
31/03/2023
|
Parmjeet Kaur
|
2615001WL013201
|
Parmjeet Kaur
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638077003
|
|
Parmjeet Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-015-001/850
(BUTTAR)
|
2615001000NRG23310320230304417
|
31/03/2023
|
Sarabjit Kaur
|
2615001WL013201
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638076999
|
|
Sarabjit Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-015-001/936
(BUTTAR)
|
2615001000NRG23310320230304419
|
31/03/2023
|
Ranjit Kaur
|
2615001WL013201
|
Ranjit Kaur
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638076997
|
|
Ranjit Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-015-001/994
(BUTTAR)
|
2615001000NRG23310320230304423
|
31/03/2023
|
Paramjit Kaur
|
2615001WL013201
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638077000
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|