|
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-15-001-049-001/132
(TAKHAN WADH)
|
2615001000NRG24261020230212724
|
26/10/2023
|
cHARANJIT KAUR
|
2615001WL008158
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906619632
|
|
CHARANJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-049-001/304
(TAKHAN WADH)
|
2615001000NRG24261020230212738
|
26/10/2023
|
Pritam Kaur
|
2615001WL008158
|
Pritam Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619627
|
|
PRITAM KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-049-001/668
(TAKHAN WADH)
|
2615001000NRG24261020230212764
|
26/10/2023
|
Manjeet Kaur
|
2615001WL008158
|
Manjeet Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619630
|
|
MANJEET KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-049-001/673
(TAKHAN WADH)
|
2615001000NRG24261020230212765
|
26/10/2023
|
Sandeep Kaur
|
2615001WL008158
|
Sandeep Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619631
|
|
SANDEEP KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-049-001/688
(TAKHAN WADH)
|
2615001000NRG24261020230212769
|
26/10/2023
|
Charanjit Kaur
|
2615001WL008158
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906619629
|
|
CHARANJIT KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-049-001/757
(TAKHAN WADH)
|
2615001000NRG24261020230212778
|
26/10/2023
|
Karamjit Kaur
|
2615001WL008158
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906619628
|
|
KARAMJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-049-001/759
(TAKHAN WADH)
|
2615001000NRG24261020230212779
|
26/10/2023
|
Sukhpreet kaur
|
2615001WL008158
|
Sukhpreet kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906619634
|
|
SUKHPREET KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-049-001/98
(TAKHAN WADH)
|
2615001000NRG24261020230212782
|
26/10/2023
|
baljit kaur
|
2615001WL008158
|
baljit kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906619633
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|