|
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-15-001-022-001/189
(AJITWAL)
|
2615001000NRG24090820230155697
|
09/08/2023
|
RINKU SINGH
|
2615001WL005463
|
RINKU SINGH
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4600863740
|
|
RINKU SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-022-001/202
(AJITWAL)
|
2615001000NRG24090820230155703
|
09/08/2023
|
NASEEB KAUR
|
2615001WL005463
|
NASEEB KAUR
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4600863741
|
|
NASEEB KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-022-001/315-A
(AJITWAL)
|
2615001000NRG24090820230155770
|
09/08/2023
|
Manjit Kaur
|
2615001WL005463
|
Manjit Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4600863739
|
|
Manjit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-022-001/351-A
(AJITWAL)
|
2615001000NRG24090820230155777
|
09/08/2023
|
Gurjit kaur
|
2615001WL005463
|
Gurjit kaur
|
00349
|
PSIB0000026
|
140
|
140
|
Processed
|
16/08/2023
|
|
4600863742
|
|
Gurjit kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-022-001/353
(AJITWAL)
|
2615001000NRG24090820230155778
|
09/08/2023
|
Babli
|
2615001WL005463
|
Babli
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4600863743
|
|
Babli
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/474
(AJITWAL)
|
2615001000NRG24090820230155797
|
09/08/2023
|
Charanjit Kaur
|
2615001WL005463
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4600863744
|
|
Charanjit Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-022-001/530
(AJITWAL)
|
2615001000NRG24090820230155807
|
09/08/2023
|
Sarabjeet Kaur
|
2615001WL005463
|
Sarabjeet Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4600863745
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-022-001/280
(AJITWAL)
|
2615001000NRG24090820230155757
|
09/08/2023
|
Harpreet Kaur
|
2615001WL005463
|
Harpreet Kaur
|
00354
|
PUNB0157310
|
560
|
560
|
Processed
|
16/08/2023
|
|
4600863747
|
|
Harpreet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-022-001/659
(AJITWAL)
|
2615001000NRG24090820230155824
|
09/08/2023
|
Charnjit Kaur
|
2615001WL005463
|
Charnjit Kaur
|
00354
|
PUNB0157310
|
840
|
840
|
Processed
|
16/08/2023
|
|
4600863746
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-022-001/223
(AJITWAL)
|
2615001000NRG24090820230155729
|
09/08/2023
|
Gurdeep Kaur
|
2615001WL005463
|
Gurdeep Kaur
|
00415
|
SBIN0011906
|
140
|
140
|
Processed
|
16/08/2023
|
|
4600863748
|
|
MS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|