|
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-15-001-014-001/372
(RAULI)
|
2615001000NRG23090820220139044
|
09/08/2022
|
Baljinder
|
2615001WL005339
|
Baljinder
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329672
|
|
Baljinder
|
()
|
|
2
|
MOGA-I
|
PB-15-001-014-001/377
(RAULI)
|
2615001000NRG23090820220139045
|
09/08/2022
|
Mandeep Kaur
|
2615001WL005339
|
Mandeep Kaur
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329678
|
|
Mandeep Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-014-001/385
(RAULI)
|
2615001000NRG23090820220139046
|
09/08/2022
|
Bhajan Singh
|
2615001WL005339
|
Bhajan Singh
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329674
|
|
Bhajan Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-014-001/391
(RAULI)
|
2615001000NRG23090820220139047
|
09/08/2022
|
Ramandeep Kaur
|
2615001WL005339
|
Ramandeep Kaur
|
00349
|
PSIB0021069
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026329677
|
|
Ramandeep Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG23090820220139048
|
09/08/2022
|
Paramjit Kaur
|
2615001WL005339
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026329671
|
|
Paramjit Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG23090820220139049
|
09/08/2022
|
Navdesh Kaur
|
2615001WL005339
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026329675
|
|
Navdesh Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG23090820220139050
|
09/08/2022
|
Ram das Singh
|
2615001WL005339
|
Ram das Singh
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026329673
|
|
Ram das Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG23090820220139052
|
09/08/2022
|
Gagandeep Singh
|
2615001WL005339
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026329676
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-014-001/54
(RAULI)
|
2615001000NRG23090820220139053
|
09/08/2022
|
JASWINDER KAUR
|
2615001WL005339
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026329679
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|