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-15-002-015-001/287 (DAULT PURA NIWAN)
|
2615002000NRG24200620230094596
|
20/06/2023
|
JAGIR SINGH
|
2615002WL002866
|
JAGIR SINGH
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408596776
|
|
JAGIR SINGH
|
()
|
2
|
MOGA-II
|
PB-15-002-015-001/333 (DAULT PURA NIWAN)
|
2615002000NRG24200620230094604
|
20/06/2023
|
krishna
|
2615002WL002866
|
krishna
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408596775
|
|
krishna
|
()
|
3
|
MOGA-II
|
PB-15-002-015-001/356 (DAULT PURA NIWAN)
|
2615002000NRG24200620230094608
|
20/06/2023
|
hardip
|
2615002WL002866
|
hardip
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408596779
|
|
hardip
|
()
|
4
|
MOGA-II
|
PB-15-002-015-001/384 (DAULT PURA NIWAN)
|
2615002000NRG24200620230094613
|
20/06/2023
|
Kulwinder
|
2615002WL002866
|
Kulwinder
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408596778
|
|
Kulwinder
|
()
|
5
|
MOGA-II
|
PB-15-002-015-001/74 (DAULT PURA NIWAN)
|
2615002000NRG24200620230094626
|
20/06/2023
|
balwinder singh
|
2615002WL002866
|
balwinder singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408596774
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-015-001/305 (DAULT PURA NIWAN)
|
2615002000NRG24200620230094600
|
20/06/2023
|
Saranjit Kaur
|
2615002WL002866
|
Saranjit Kaur
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408596777
|
|
MRS SABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|