|
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-15-002-014-001/247
(DAROLI BHAI)
|
2615002000NRG24200720230138106
|
20/07/2023
|
paramjit kaur
|
2615002WL004574
|
paramjit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962387837
|
|
paramjit kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-014-001/360
(DAROLI BHAI)
|
2615002000NRG24200720230138133
|
20/07/2023
|
Malkit Kaur
|
2615002WL004574
|
Malkit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962387838
|
|
Malkit Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/42
(DAROLI BHAI)
|
2615002000NRG24200720230138153
|
20/07/2023
|
KULDEEP KAUR
|
2615002WL004574
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962387842
|
|
KULDEEP KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/436
(DAROLI BHAI)
|
2615002000NRG24200720230138157
|
20/07/2023
|
Jaswinder Kaur
|
2615002WL004574
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962387841
|
|
Jaswinder Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/517
(DAROLI BHAI)
|
2615002000NRG24200720230138173
|
20/07/2023
|
Darshan Singh
|
2615002WL004574
|
Darshan Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962387844
|
|
Darshan Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/686
(DAROLI BHAI)
|
2615002000NRG24200720230138198
|
20/07/2023
|
Karmjeet Kaur
|
2615002WL004574
|
Karmjeet Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962387839
|
|
Karmjeet Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-014-001/710
(DAROLI BHAI)
|
2615002000NRG24200720230138201
|
20/07/2023
|
Veerpal Singh
|
2615002WL004574
|
Veerpal Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962387840
|
|
Veerpal Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-014-001/749
(DAROLI BHAI)
|
2615002000NRG24200720230138206
|
20/07/2023
|
Rajpal Singh
|
2615002WL004574
|
Rajpal Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962387843
|
|
Rajpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|