|
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-15-002-016-001/11
(DAULT PURA UCHA)
|
2615002000NRG24080820230154553
|
08/08/2023
|
Nachhatar Kaur
|
2615002WL0005421
|
Nachhatar Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969825
|
|
Nachhatar Kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-016-001/208
(DAULT PURA UCHA)
|
2615002000NRG24080820230154554
|
08/08/2023
|
Manpreet Kaur
|
2615002WL0005421
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525969826
|
|
Manpreet Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-016-001/309
(DAULT PURA UCHA)
|
2615002000NRG24080820230154555
|
08/08/2023
|
Sukhwinder Kaur
|
2615002WL0005421
|
Sukhwinder Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525969828
|
|
Sukhwinder Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-016-001/51
(DAULT PURA UCHA)
|
2615002000NRG24080820230154556
|
08/08/2023
|
Gurpreet Kaur
|
2615002WL0005421
|
Gurpreet Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969827
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-008-001/127
(CHOTIAN KALAN)
|
2615002000NRG24080820230154552
|
08/08/2023
|
GYAN SINGH
|
2615002WL0005420
|
GYAN SINGH
|
00354
|
PUNB0009710
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525969829
|
|
GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|