|
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-15-001-033-001/17
(KAPURE)
|
2615001000NRG24070720230124056
|
07/07/2023
|
Chamkaur singh
|
2615001WL003882
|
Chamkaur singh
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
17/07/2023
|
|
3508779522
|
|
Chamkaur singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-033-001/303
(KAPURE)
|
2615001000NRG24070720230124066
|
07/07/2023
|
Balvir Kaur
|
2615001WL003882
|
Balvir Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508779518
|
|
Balvir Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG24070720230124068
|
07/07/2023
|
Beant Singh
|
2615001WL003882
|
Beant Singh
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
17/07/2023
|
|
3508779520
|
|
Beant Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/427
(KAPURE)
|
2615001000NRG24070720230124069
|
07/07/2023
|
Beant Kaur
|
2615001WL003882
|
Beant Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779517
|
|
Beant Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG24070720230124073
|
07/07/2023
|
Balvir Kaur
|
2615001WL003882
|
Balvir Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779519
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-033-001/532
(KAPURE)
|
2615001000NRG24070720230124072
|
07/07/2023
|
Roop singh
|
2615001WL003882
|
Roop singh
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779521
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|