|
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-15-001-049-001/110
(TAKHAN WADH)
|
2615001000NRG24070620230065999
|
07/06/2023
|
SAWARNJIT KAUR
|
2615001WL002125
|
SAWARNJIT KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403559167
|
|
SAWARNJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-049-001/116
(TAKHAN WADH)
|
2615001000NRG24070620230066001
|
07/06/2023
|
Manjit Kaur
|
2615001WL002125
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403559164
|
|
Manjit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-049-001/451
(TAKHAN WADH)
|
2615001000NRG24070620230066051
|
07/06/2023
|
Gurmit Kaur
|
2615001WL002125
|
Gurmit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403559169
|
|
Gurmit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-049-001/51
(TAKHAN WADH)
|
2615001000NRG24070620230066054
|
07/06/2023
|
VELA RANI
|
2615001WL002125
|
VELA RANI
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403559165
|
|
VELA RANI
|
()
|
|
5
|
MOGA-I
|
PB-15-001-049-001/659
(TAKHAN WADH)
|
2615001000NRG24070620230066062
|
07/06/2023
|
Seema Rani
|
2615001WL002125
|
Seema Rani
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403559168
|
|
Seema Rani
|
()
|
|
6
|
MOGA-I
|
PB-15-001-049-001/722
(TAKHAN WADH)
|
2615001000NRG24070620230066066
|
07/06/2023
|
Jaspreet Kaur
|
2615001WL002125
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403559166
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|