|
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-15-001-012-001/544
(KOKRI KALAN)
|
2615001000NRG24221220230272130
|
22/12/2023
|
Kirandeep Kaur
|
2615001WL010689
|
Kirandeep Kaur
|
00152
|
HDFC0002893
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052338
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-012-001/255
(KOKRI KALAN)
|
2615001000NRG24221220230272081
|
22/12/2023
|
Kuldeep Kaur
|
2615001WL010689
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052347
|
|
KULDEEP KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-012-001/257
(KOKRI KALAN)
|
2615001000NRG24221220230272083
|
22/12/2023
|
Paramjit Kaur
|
2615001WL010689
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052342
|
|
PARAMJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-012-001/406
(KOKRI KALAN)
|
2615001000NRG24221220230272113
|
22/12/2023
|
Lachman Singh
|
2615001WL010689
|
Lachman Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052343
|
|
LACHMAN SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-012-001/413
(KOKRI KALAN)
|
2615001000NRG24221220230272115
|
22/12/2023
|
Ramandeep Kaur
|
2615001WL010689
|
Ramandeep Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052344
|
|
RAMANDEEP KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-012-001/415
(KOKRI KALAN)
|
2615001000NRG24221220230272116
|
22/12/2023
|
rani Kaur
|
2615001WL010689
|
rani Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052340
|
|
RANI KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-012-001/499
(KOKRI KALAN)
|
2615001000NRG24221220230272125
|
22/12/2023
|
Jasvir Kaur
|
2615001WL010689
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052346
|
|
JASVIR KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-012-001/516
(KOKRI KALAN)
|
2615001000NRG24221220230272128
|
22/12/2023
|
Mandeep Kaur
|
2615001WL010689
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052341
|
|
MANDEEP KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-012-001/585
(KOKRI KALAN)
|
2615001000NRG24221220230272138
|
22/12/2023
|
Jasvir Kaur
|
2615001WL010689
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052345
|
|
JASVIR KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-012-001/654
(KOKRI KALAN)
|
2615001000NRG24221220230272147
|
22/12/2023
|
Mahinder Kaur
|
2615001WL010689
|
Mahinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052339
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|