|
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-15-001-012-001/257
(KOKRI KALAN)
|
2615001000NRG23101020220187526
|
10/10/2022
|
Paramjit Kaur
|
2615001WL007900
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698900
|
|
Paramjit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-012-001/427
(KOKRI KALAN)
|
2615001000NRG23101020220187529
|
10/10/2022
|
Kamikkar Singh
|
2615001WL007900
|
Kamikkar Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698901
|
|
Kamikkar Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-012-001/607
(KOKRI KALAN)
|
2615001000NRG23101020220187535
|
10/10/2022
|
Jagsir Singh Dhaliwal
|
2615001WL007900
|
Jagsir Singh Dhaliwal
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698902
|
|
Jagsir Singh Dhaliwal
|
()
|
|
4
|
MOGA-I
|
PB-15-001-012-001/62
(KOKRI KALAN)
|
2615001000NRG23101020220187536
|
10/10/2022
|
RAJ KAUR
|
2615001WL007900
|
RAJ KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698899
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-012-001/596
(KOKRI KALAN)
|
2615001000NRG23101020220187534
|
10/10/2022
|
Inderjit Kaur
|
2615001WL007900
|
Inderjit Kaur
|
00415
|
SBIN0050987
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698903
|
|
MS ARSHLEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|