|
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-15-001-012-001/544
(KOKRI KALAN)
|
2615001000NRG24151220230264436
|
15/12/2023
|
Kirandeep Kaur
|
2615001WL010362
|
Kirandeep Kaur
|
00152
|
HDFC0002893
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552666940
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-012-001/255
(KOKRI KALAN)
|
2615001000NRG24151220230264381
|
15/12/2023
|
Kuldeep Kaur
|
2615001WL010362
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552666939
|
|
KULDEEP KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-012-001/257
(KOKRI KALAN)
|
2615001000NRG24151220230264383
|
15/12/2023
|
Paramjit Kaur
|
2615001WL010362
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552666932
|
|
PARAMJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-012-001/313
(KOKRI KALAN)
|
2615001000NRG24151220230264399
|
15/12/2023
|
Veerpal Kaur
|
2615001WL010362
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552666938
|
|
VEERPAL KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-012-001/406
(KOKRI KALAN)
|
2615001000NRG24151220230264418
|
15/12/2023
|
Lachman Singh
|
2615001WL010362
|
Lachman Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552666942
|
|
LACHMAN SINGH
|
()
|
|
6
|
MOGA-I
|
PB-15-001-012-001/413
(KOKRI KALAN)
|
2615001000NRG24151220230264420
|
15/12/2023
|
Ramandeep Kaur
|
2615001WL010362
|
Ramandeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552666931
|
|
RAMANDEEP KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-012-001/415
(KOKRI KALAN)
|
2615001000NRG24151220230264421
|
15/12/2023
|
rani Kaur
|
2615001WL010362
|
rani Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552666935
|
|
RANI KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-012-001/453
(KOKRI KALAN)
|
2615001000NRG24151220230264427
|
15/12/2023
|
Kamaljit Kaur
|
2615001WL010362
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552666941
|
|
KAMALJIT KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-012-001/499
(KOKRI KALAN)
|
2615001000NRG24151220230264430
|
15/12/2023
|
Jasvir Kaur
|
2615001WL010362
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552666937
|
|
JASVIR KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-012-001/516
(KOKRI KALAN)
|
2615001000NRG24151220230264433
|
15/12/2023
|
Mandeep Kaur
|
2615001WL010362
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552666934
|
|
MANDEEP KAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-012-001/541
(KOKRI KALAN)
|
2615001000NRG24151220230264435
|
15/12/2023
|
Gurjit Kaur
|
2615001WL010362
|
Gurjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552666933
|
|
GURJIT KAUR
|
()
|
|
12
|
MOGA-I
|
PB-15-001-012-001/654
(KOKRI KALAN)
|
2615001000NRG24151220230264451
|
15/12/2023
|
Mahinder Kaur
|
2615001WL010362
|
Mahinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552666936
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|