|
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-15-002-015-001/228
(DAULT PURA NIWAN)
|
2615002000NRG24090620230069997
|
09/06/2023
|
Bachittar Singh
|
2615002WL002209
|
Bachittar Singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541598154
|
|
Bachittar Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-015-001/242
(DAULT PURA NIWAN)
|
2615002000NRG24090620230070002
|
09/06/2023
|
sunita rani
|
2615002WL002209
|
sunita rani
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541598156
|
|
sunita rani
|
()
|
|
3
|
MOGA-II
|
PB-15-002-015-001/248
(DAULT PURA NIWAN)
|
2615002000NRG24090620230070003
|
09/06/2023
|
Bhika kaur
|
2615002WL002209
|
Bhika kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541598153
|
|
Bhika kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-015-001/276
(DAULT PURA NIWAN)
|
2615002000NRG24090620230070009
|
09/06/2023
|
RANJOT KAUR
|
2615002WL002209
|
RANJOT KAUR
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541598150
|
|
RANJOT KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-015-001/287
(DAULT PURA NIWAN)
|
2615002000NRG24090620230070011
|
09/06/2023
|
JAGIR SINGH
|
2615002WL002209
|
JAGIR SINGH
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541598155
|
|
JAGIR SINGH
|
()
|
|
6
|
MOGA-II
|
PB-15-002-015-001/333
(DAULT PURA NIWAN)
|
2615002000NRG24090620230070017
|
09/06/2023
|
krishna
|
2615002WL002209
|
krishna
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541598152
|
|
krishna
|
()
|
|
7
|
MOGA-II
|
PB-15-002-015-001/356
(DAULT PURA NIWAN)
|
2615002000NRG24090620230070022
|
09/06/2023
|
hardip
|
2615002WL002209
|
hardip
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541598157
|
|
hardip
|
()
|
|
8
|
MOGA-II
|
PB-15-002-015-001/384
(DAULT PURA NIWAN)
|
2615002000NRG24090620230070029
|
09/06/2023
|
Kulwinder
|
2615002WL002209
|
Kulwinder
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541598151
|
|
Kulwinder
|
()
|
|
9
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG24090620230070038
|
09/06/2023
|
balwinder singh
|
2615002WL002209
|
balwinder singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541598149
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-015-001/305
(DAULT PURA NIWAN)
|
2615002000NRG24090620230070014
|
09/06/2023
|
Saranjit Kaur
|
2615002WL002209
|
Saranjit Kaur
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541598158
|
|
MRS SABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|