|
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)
|
2615002000NRG24190520230034490
|
19/05/2023
|
Bachittar Singh
|
2615002WL001213
|
Bachittar Singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856205381
|
|
Bachittar Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-015-001/287
(DAULT PURA NIWAN)
|
2615002000NRG24190520230034501
|
19/05/2023
|
JAGIR SINGH
|
2615002WL001213
|
JAGIR SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205384
|
|
JAGIR SINGH
|
()
|
|
3
|
MOGA-II
|
PB-15-002-015-001/331
(DAULT PURA NIWAN)
|
2615002000NRG24190520230034507
|
19/05/2023
|
Sarbjeet
|
2615002WL001213
|
Sarbjeet
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205386
|
|
Sarbjeet
|
()
|
|
4
|
MOGA-II
|
PB-15-002-015-001/333
(DAULT PURA NIWAN)
|
2615002000NRG24190520230034508
|
19/05/2023
|
krishna
|
2615002WL001213
|
krishna
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205387
|
|
krishna
|
()
|
|
5
|
MOGA-II
|
PB-15-002-015-001/356
(DAULT PURA NIWAN)
|
2615002000NRG24190520230034512
|
19/05/2023
|
hardip
|
2615002WL001213
|
hardip
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205390
|
|
hardip
|
()
|
|
6
|
MOGA-II
|
PB-15-002-015-001/384
(DAULT PURA NIWAN)
|
2615002000NRG24190520230034519
|
19/05/2023
|
Kulwinder
|
2615002WL001213
|
Kulwinder
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205389
|
|
Kulwinder
|
()
|
|
7
|
MOGA-II
|
PB-15-002-015-001/387
(DAULT PURA NIWAN)
|
2615002000NRG24190520230034520
|
19/05/2023
|
Kiran Bala
|
2615002WL001213
|
Kiran Bala
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856205388
|
|
Kiran Bala
|
()
|
|
8
|
MOGA-II
|
PB-15-002-015-001/399
(DAULT PURA NIWAN)
|
2615002000NRG24190520230034521
|
19/05/2023
|
Ravinder Kaur
|
2615002WL001213
|
Ravinder Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856205383
|
|
Ravinder Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-015-001/403
(DAULT PURA NIWAN)
|
2615002000NRG24190520230034523
|
19/05/2023
|
Amandeep Kaur
|
2615002WL001213
|
Amandeep Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856205382
|
|
Amandeep Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG24190520230034528
|
19/05/2023
|
balwinder singh
|
2615002WL001213
|
balwinder singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856205385
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|