|
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-15-002-016-001/11
(DAULT PURA UCHA)
|
2615002000NRG24220820230166129
|
22/08/2023
|
Nachhatar Kaur
|
2615002WL0006024
|
Nachhatar Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910776604
|
|
Nachhatar Kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-016-001/309
(DAULT PURA UCHA)
|
2615002000NRG24220820230166130
|
22/08/2023
|
Sukhwinder Kaur
|
2615002WL0006024
|
Sukhwinder Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910776606
|
|
Sukhwinder Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-016-001/51
(DAULT PURA UCHA)
|
2615002000NRG24220820230166131
|
22/08/2023
|
Gurpreet Kaur
|
2615002WL0006024
|
Gurpreet Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910776605
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-034-001/168
(MANGEWALA)
|
2615002000NRG24220820230166132
|
22/08/2023
|
LABH SINGH
|
2615002WL0006025
|
LABH SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910776607
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-015-001/258
(DAULT PURA NIWAN)
|
2615002000NRG24220820230166128
|
22/08/2023
|
Manjit kaur
|
2615002WL0006024
|
Manjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910776603
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|