|
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-II
|
PB-15-002-038-001/115
(SADA SINGH WALA)
|
2615002000NRG24130620230079163
|
13/06/2023
|
Kulwinder kaur
|
2615002WL002415
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604379735
|
|
Kulwinder kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-038-001/147
(SADA SINGH WALA)
|
2615002000NRG24130620230079175
|
13/06/2023
|
MANJIT KAUR
|
2615002WL002415
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379740
|
|
MANJIT KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-038-001/149
(SADA SINGH WALA)
|
2615002000NRG24130620230079177
|
13/06/2023
|
rajveer kaur
|
2615002WL002415
|
rajveer kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379737
|
|
rajveer kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-038-001/160
(SADA SINGH WALA)
|
2615002000NRG24130620230079182
|
13/06/2023
|
Inderjit kaur
|
2615002WL002415
|
Inderjit kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379736
|
|
Inderjit kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-038-001/160
(SADA SINGH WALA)
|
2615002000NRG24130620230079181
|
13/06/2023
|
Jasvir
|
2615002WL002415
|
Jasvir
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379733
|
|
Jasvir
|
()
|
|
6
|
MOGA-II
|
PB-15-002-038-001/166
(SADA SINGH WALA)
|
2615002000NRG24130620230079183
|
13/06/2023
|
ramn
|
2615002WL002415
|
ramn
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379739
|
|
ramn
|
()
|
|
7
|
MOGA-II
|
PB-15-002-038-001/211
(SADA SINGH WALA)
|
2615002000NRG24130620230079192
|
13/06/2023
|
Gurjeet
|
2615002WL002415
|
Gurjeet
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379734
|
|
Gurjeet
|
()
|
|
8
|
MOGA-II
|
PB-15-002-038-001/244
(SADA SINGH WALA)
|
2615002000NRG24130620230079201
|
13/06/2023
|
Gurmail kaur
|
2615002WL002415
|
Gurmail kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379731
|
|
Gurmail kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-038-001/247
(SADA SINGH WALA)
|
2615002000NRG24130620230079203
|
13/06/2023
|
gurdev
|
2615002WL002415
|
gurdev
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379732
|
|
gurdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG24130620230079165
|
13/06/2023
|
Jeet Singh
|
2615002WL002415
|
Jeet Singh
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379738
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|