|
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-15-002-006-001/240
(CHAND PURANA)
|
2615002000NRG24301120230238947
|
30/11/2023
|
karamjit kaur
|
2615002WL009439
|
karamjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974261
|
|
KARAMJIT KAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-035-001/48
(MOTHAN WALI)
|
2615002000NRG24301120230238988
|
30/11/2023
|
Veerpal Kaur
|
2615002WL009441
|
Veerpal Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974263
|
|
VEERPAL KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-035-001/50
(MOTHAN WALI)
|
2615002000NRG24301120230238989
|
30/11/2023
|
Sarbjit kaur
|
2615002WL009441
|
Sarbjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974262
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-010-001/196
(CHOTIAN THOBA)
|
2615002000NRG24301120230238904
|
30/11/2023
|
Preeti
|
2615002WL009437
|
Preeti
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974265
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-010-001/8
(CHOTIAN THOBA)
|
2615002000NRG24301120230238908
|
30/11/2023
|
kulwinder kaur
|
2615002WL009437
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974264
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|