|
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-15-001-049-001/132
(TAKHAN WADH)
|
2615001000NRG24041020230196561
|
04/10/2023
|
cHARANJIT KAUR
|
2615001WL007518
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375405287
|
|
CHARANJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-049-001/304
(TAKHAN WADH)
|
2615001000NRG24041020230196574
|
04/10/2023
|
Pritam Kaur
|
2615001WL007518
|
Pritam Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375405290
|
|
PRITAM KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-049-001/668
(TAKHAN WADH)
|
2615001000NRG24041020230196601
|
04/10/2023
|
Manjeet Kaur
|
2615001WL007518
|
Manjeet Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375405289
|
|
MANJEET KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-049-001/673
(TAKHAN WADH)
|
2615001000NRG24041020230196602
|
04/10/2023
|
Sandeep Kaur
|
2615001WL007518
|
Sandeep Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375405288
|
|
SANDEEP KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-049-001/688
(TAKHAN WADH)
|
2615001000NRG24041020230196605
|
04/10/2023
|
Charanjit Kaur
|
2615001WL007518
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375405292
|
|
CHARANJIT KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-049-001/757
(TAKHAN WADH)
|
2615001000NRG24041020230196615
|
04/10/2023
|
Karamjit Kaur
|
2615001WL007518
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375405285
|
|
KARAMJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-049-001/759
(TAKHAN WADH)
|
2615001000NRG24041020230196616
|
04/10/2023
|
Sukhpreet kaur
|
2615001WL007518
|
Sukhpreet kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375405286
|
|
SUKHPREET KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-049-001/98
(TAKHAN WADH)
|
2615001000NRG24041020230196620
|
04/10/2023
|
baljit kaur
|
2615001WL007518
|
baljit kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375405291
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|