|
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-15-001-033-001/199
(KAPURE)
|
2615001000NRG24090620230070474
|
09/06/2023
|
Kamaljit Kaur
|
2615001WL002221
|
Kamaljit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453539
|
|
Kamaljit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG24090620230070487
|
09/06/2023
|
Jinder Kaur
|
2615001WL002221
|
Jinder Kaur
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545453541
|
|
Jinder Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG24090620230070496
|
09/06/2023
|
Beant Singh
|
2615001WL002221
|
Beant Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545453537
|
|
Beant Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/450
(KAPURE)
|
2615001000NRG24090620230070506
|
09/06/2023
|
Jaspreet Kaur
|
2615001WL002221
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545453538
|
|
Jaspreet Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-033-001/522
(KAPURE)
|
2615001000NRG24090620230070509
|
09/06/2023
|
Gurmeet Kaur
|
2615001WL002221
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453536
|
|
Gurmeet Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-033-001/535
(KAPURE)
|
2615001000NRG24090620230070510
|
09/06/2023
|
Charnjit Kaur
|
2615001WL002221
|
Charnjit Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545453540
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|