|
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)
|
2615001000NRG24151120230225614
|
15/11/2023
|
Kirandeep Kaur
|
2615001WL008707
|
Kirandeep Kaur
|
00152
|
HDFC0002893
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966625
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-012-001/257
(KOKRI KALAN)
|
2615001000NRG24151120230225578
|
15/11/2023
|
Paramjit Kaur
|
2615001WL008707
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966620
|
|
PARAMJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-012-001/283
(KOKRI KALAN)
|
2615001000NRG24151120230225584
|
15/11/2023
|
Paramjit Kaur
|
2615001WL008707
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966623
|
|
PARAMJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-012-001/406
(KOKRI KALAN)
|
2615001000NRG24151120230225598
|
15/11/2023
|
Lachman Singh
|
2615001WL008707
|
Lachman Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966624
|
|
LACHMAN SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-012-001/415
(KOKRI KALAN)
|
2615001000NRG24151120230225600
|
15/11/2023
|
rani Kaur
|
2615001WL008707
|
rani Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966621
|
|
RANI KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-012-001/429
(KOKRI KALAN)
|
2615001000NRG24151120230225604
|
15/11/2023
|
Gurmit Kaur
|
2615001WL008707
|
Gurmit Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966622
|
|
GURMIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-012-001/516
(KOKRI KALAN)
|
2615001000NRG24151120230225612
|
15/11/2023
|
Mandeep Kaur
|
2615001WL008707
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966619
|
|
MANDEEP KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-012-001/654
(KOKRI KALAN)
|
2615001000NRG24151120230225621
|
15/11/2023
|
Mahinder Kaur
|
2615001WL008707
|
Mahinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966626
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|