|
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-15-001-049-001/132
(TAKHAN WADH)
|
2615001000NRG24140820230159025
|
14/08/2023
|
cHARANJIT KAUR
|
2615001WL005649
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772681588
|
|
cHARANJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-049-001/25
(TAKHAN WADH)
|
2615001000NRG24140820230159032
|
14/08/2023
|
KULWANT KAUR
|
2615001WL005649
|
KULWANT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772681584
|
|
KULWANT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-049-001/304
(TAKHAN WADH)
|
2615001000NRG24140820230159042
|
14/08/2023
|
Pritam Kaur
|
2615001WL005649
|
Pritam Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4772681583
|
|
Pritam Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-049-001/668
(TAKHAN WADH)
|
2615001000NRG24140820230159065
|
14/08/2023
|
Manjeet Kaur
|
2615001WL005649
|
Manjeet Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4772681586
|
|
Manjeet Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-049-001/673
(TAKHAN WADH)
|
2615001000NRG24140820230159066
|
14/08/2023
|
Sandeep Kaur
|
2615001WL005649
|
Sandeep Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4772681587
|
|
Sandeep Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-049-001/688
(TAKHAN WADH)
|
2615001000NRG24140820230159070
|
14/08/2023
|
Charanjit Kaur
|
2615001WL005649
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4772681585
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9313
|
9313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9313
|
9313
|
|
|
|
|
|
|
|