|
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-15-001-014-001/329
(RAULI)
|
2615001000NRG23070920220164412
|
07/09/2022
|
BALJIT SINGH
|
2615001WL006655
|
BALJIT SINGH
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641815584
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-014-001/372
(RAULI)
|
2615001000NRG23070920220164413
|
07/09/2022
|
Baljinder
|
2615001WL006655
|
Baljinder
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815585
|
|
Baljinder
|
()
|
|
3
|
MOGA-I
|
PB-15-001-014-001/389
(RAULI)
|
2615001000NRG23070920220164414
|
07/09/2022
|
Karamjit Kaur
|
2615001WL006655
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641815587
|
|
Karamjit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG23070920220164415
|
07/09/2022
|
Navdesh Kaur
|
2615001WL006655
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815588
|
|
Navdesh Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-014-001/483
(RAULI)
|
2615001000NRG23070920220164416
|
07/09/2022
|
Balvir Singh
|
2615001WL006655
|
Balvir Singh
|
00349
|
PSIB0021069
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641815589
|
|
Balvir Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-014-001/485
(RAULI)
|
2615001000NRG23070920220164417
|
07/09/2022
|
Harbans Kaur
|
2615001WL006655
|
Harbans Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641815586
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|