|
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-15-001-022-001/189
(AJITWAL)
|
2615001000NRG24240720230141189
|
24/07/2023
|
RINKU SINGH
|
2615001WL004730
|
RINKU SINGH
|
00349
|
PSIB0000026
|
816
|
816
|
Processed
|
28/07/2023
|
|
3955023461
|
|
RINKU SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-022-001/202
(AJITWAL)
|
2615001000NRG24240720230141192
|
24/07/2023
|
NASEEB KAUR
|
2615001WL004730
|
NASEEB KAUR
|
00349
|
PSIB0000026
|
816
|
816
|
Processed
|
28/07/2023
|
|
3955023462
|
|
NASEEB KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-022-001/315-A
(AJITWAL)
|
2615001000NRG24240720230141227
|
24/07/2023
|
Manjit Kaur
|
2615001WL004730
|
Manjit Kaur
|
00349
|
PSIB0000026
|
816
|
816
|
Processed
|
28/07/2023
|
|
3955023460
|
|
Manjit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-022-001/474
(AJITWAL)
|
2615001000NRG24240720230141254
|
24/07/2023
|
Charanjit Kaur
|
2615001WL004730
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
816
|
816
|
Processed
|
28/07/2023
|
|
3955023464
|
|
Charanjit Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-022-001/492
(AJITWAL)
|
2615001000NRG24240720230141258
|
24/07/2023
|
Rano
|
2615001WL004730
|
Rano
|
00349
|
PSIB0000026
|
136
|
136
|
Processed
|
28/07/2023
|
|
3955023463
|
|
Rano
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/530
(AJITWAL)
|
2615001000NRG24240720230141264
|
24/07/2023
|
Sarabjeet Kaur
|
2615001WL004730
|
Sarabjeet Kaur
|
00349
|
PSIB0000026
|
816
|
816
|
Processed
|
28/07/2023
|
|
3955023465
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-022-001/659
(AJITWAL)
|
2615001000NRG24240720230141275
|
24/07/2023
|
Charnjit Kaur
|
2615001WL004730
|
Charnjit Kaur
|
00354
|
PUNB0157310
|
816
|
816
|
Processed
|
28/07/2023
|
|
3955023466
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-022-001/223
(AJITWAL)
|
2615001000NRG24240720230141206
|
24/07/2023
|
Gurdeep Kaur
|
2615001WL004730
|
Gurdeep Kaur
|
00415
|
SBIN0011906
|
544
|
544
|
Processed
|
28/07/2023
|
|
3955023467
|
|
MS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5576
|
5576
|
|
|
|
|
|
|
|