|
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-15-001-044-001/376
(TALWANDI BHANDERIAN)
|
2615001000NRG24210820230163845
|
21/08/2023
|
Baljinder Singh
|
2615001WL005904
|
Baljinder Singh
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910774393
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-044-001/196
(TALWANDI BHANDERIAN)
|
2615001000NRG24210820230163809
|
21/08/2023
|
Sukhwinder Kaur
|
2615001WL005904
|
Sukhwinder Kaur
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910774397
|
|
Sukhwinder Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-044-001/252
(TALWANDI BHANDERIAN)
|
2615001000NRG24210820230163826
|
21/08/2023
|
Charnjit Kaur
|
2615001WL005904
|
Charnjit Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910774399
|
|
Charnjit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-044-001/269
(TALWANDI BHANDERIAN)
|
2615001000NRG24210820230163830
|
21/08/2023
|
Darshan Singh
|
2615001WL005904
|
Darshan Singh
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910774395
|
|
Darshan Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-044-001/279
(TALWANDI BHANDERIAN)
|
2615001000NRG24210820230163833
|
21/08/2023
|
Baljit Kaur
|
2615001WL005904
|
Baljit Kaur
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910774396
|
|
Baljit Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-044-001/338
(TALWANDI BHANDERIAN)
|
2615001000NRG24210820230163840
|
21/08/2023
|
Sarabjeet Kaur
|
2615001WL005904
|
Sarabjeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774400
|
|
Sarabjeet Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-044-001/4
(TALWANDI BHANDERIAN)
|
2615001000NRG24210820230163848
|
21/08/2023
|
GURDEV KAUR
|
2615001WL005904
|
GURDEV KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774394
|
|
GURDEV KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-044-001/7
(TALWANDI BHANDERIAN)
|
2615001000NRG24210820230163860
|
21/08/2023
|
Jaspal Kaur
|
2615001WL005904
|
Jaspal Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774398
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|