|
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-15-002-019-001/130
(GAJJAN WALA)
|
2615002000NRG24051220230250462
|
05/12/2023
|
Sukhdev Singh
|
2615002WL009888
|
Sukhdev Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705145123
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/202
(CHAND PURANA)
|
2615002000NRG24051220230250416
|
05/12/2023
|
Baljeet Kaur
|
2615002WL009885
|
Baljeet Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705145124
|
|
BALJEET KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-006-001/377
(CHAND PURANA)
|
2615002000NRG24051220230250433
|
05/12/2023
|
Inderjeet Kaur
|
2615002WL009885
|
Inderjeet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705145125
|
|
INDERJEET KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-006-001/41
(CHAND PURANA)
|
2615002000NRG24051220230250435
|
05/12/2023
|
mukand singh
|
2615002WL009885
|
mukand singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705145126
|
|
MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|