|
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-15-001-006-001/86
(DOSANJH)
|
2615001000NRG24291120230236789
|
29/11/2023
|
Karamjeet Kaur
|
2615001WL009359
|
Karamjeet Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005397716
|
|
KARAMJEET KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-044-001/252
(TALWANDI BHANDERIAN)
|
2615001000NRG24291120230236804
|
29/11/2023
|
Charnjit Kaur
|
2615001WL009359
|
Charnjit Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397717
|
|
CHARNJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-044-001/279
(TALWANDI BHANDERIAN)
|
2615001000NRG24291120230236807
|
29/11/2023
|
Baljit Kaur
|
2615001WL009359
|
Baljit Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397718
|
|
BALJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-044-001/4
(TALWANDI BHANDERIAN)
|
2615001000NRG24291120230236813
|
29/11/2023
|
GURDEV KAUR
|
2615001WL009359
|
GURDEV KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397719
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-006-001/241
(DOSANJH)
|
2615001000NRG24291120230236779
|
29/11/2023
|
Jaswinder Kaur
|
2615001WL009359
|
Jaswinder Kaur
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397720
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|