|
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-15-001-024-001/221
(KOKRI PHULA SINGH)
|
2615001000NRG24281120230235652
|
28/11/2023
|
KULWANT KAUR
|
2615001WL009327
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864602
|
|
KULWANT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-024-001/263
(KOKRI PHULA SINGH)
|
2615001000NRG24281120230235660
|
28/11/2023
|
Jaspreet Kaur
|
2615001WL009327
|
Jaspreet Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864603
|
|
JASPREET KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-024-001/347
(KOKRI PHULA SINGH)
|
2615001000NRG24281120230235674
|
28/11/2023
|
Chhotu
|
2615001WL009327
|
Chhotu
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864601
|
|
CHHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|