|
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-15-001-019-001/245
(MEHRON)
|
2615001000NRG24140620230083939
|
14/06/2023
|
JAGROOP SINGH
|
2615001WL002555
|
JAGROOP SINGH
|
00032
|
UTIB0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500889
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/115
(MEHRON)
|
2615001000NRG24140620230083872
|
14/06/2023
|
KIRANDEEP KAUR
|
2615001WL002555
|
KIRANDEEP KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500886
|
|
KIRANDEEP KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-019-001/358
(MEHRON)
|
2615001000NRG24140620230083984
|
14/06/2023
|
Sarabjeet Kaur
|
2615001WL002555
|
Sarabjeet Kaur
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500887
|
|
Sarabjeet Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-019-001/409
(MEHRON)
|
2615001000NRG24140620230084003
|
14/06/2023
|
Balwant Kaur
|
2615001WL002555
|
Balwant Kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500888
|
|
Balwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-028-001/245
(BUDH SINGH WALA)
|
2615001000NRG24140620230084068
|
14/06/2023
|
Harman SIngh
|
2615001WL002555
|
Harman SIngh
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500890
|
|
HARMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|