|
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-15-001-038-001/1
(KOKRI HERAN)
|
2615001000NRG24190620230092323
|
19/06/2023
|
chinder kaur
|
2615001WL002813
|
chinder kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797517915
|
|
chinder kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-038-001/125
(KOKRI HERAN)
|
2615001000NRG24190620230092327
|
19/06/2023
|
Jasvir Kaur
|
2615001WL002813
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517919
|
|
Jasvir Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-038-001/134
(KOKRI HERAN)
|
2615001000NRG24190620230092328
|
19/06/2023
|
Amarjit Kaur
|
2615001WL002813
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517913
|
|
Amarjit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-038-001/138
(KOKRI HERAN)
|
2615001000NRG24190620230092329
|
19/06/2023
|
Shinder Kaur
|
2615001WL002813
|
Shinder Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797517926
|
|
Shinder Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-038-001/142
(KOKRI HERAN)
|
2615001000NRG24190620230092330
|
19/06/2023
|
Amar Kaur
|
2615001WL002813
|
Amar Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517925
|
|
Amar Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-038-001/18
(KOKRI HERAN)
|
2615001000NRG24190620230092343
|
19/06/2023
|
PARAMJIT KAUR
|
2615001WL002813
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517921
|
|
PARAMJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-038-001/21
(KOKRI HERAN)
|
2615001000NRG24190620230092345
|
19/06/2023
|
JASWINDER KAUR
|
2615001WL002813
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797517912
|
|
JASWINDER KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-038-001/21
(KOKRI HERAN)
|
2615001000NRG24190620230092344
|
19/06/2023
|
JEET SINGH
|
2615001WL002813
|
JEET SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517914
|
|
JEET SINGH
|
()
|
|
9
|
MOGA-I
|
PB-15-001-038-001/30
(KOKRI HERAN)
|
2615001000NRG24190620230092349
|
19/06/2023
|
kuldeep Kaur
|
2615001WL002813
|
kuldeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797517923
|
|
kuldeep Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG24190620230092352
|
19/06/2023
|
karnail singh
|
2615001WL002813
|
karnail singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797517924
|
|
karnail singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-038-001/39
(KOKRI HERAN)
|
2615001000NRG24190620230092354
|
19/06/2023
|
SUKHWINDER KAUR
|
2615001WL002813
|
SUKHWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517917
|
|
SUKHWINDER KAUR
|
()
|
|
12
|
MOGA-I
|
PB-15-001-038-001/42
(KOKRI HERAN)
|
2615001000NRG24190620230092357
|
19/06/2023
|
amarjeet kaur
|
2615001WL002813
|
amarjeet kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517916
|
|
amarjeet kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-038-001/84
(KOKRI HERAN)
|
2615001000NRG24190620230092367
|
19/06/2023
|
JASWINDER KAUR
|
2615001WL002813
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797517918
|
|
JASWINDER KAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-038-001/87
(KOKRI HERAN)
|
2615001000NRG24190620230092368
|
19/06/2023
|
SURJIT KAUR
|
2615001WL002813
|
SURJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517922
|
|
SURJIT KAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-038-001/89
(KOKRI HERAN)
|
2615001000NRG24190620230092370
|
19/06/2023
|
Gamdur singh
|
2615001WL002813
|
Gamdur singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517920
|
|
Gamdur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|