|
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-15-001-012-001/102
(KOKRI KALAN)
|
2615001000NRG23110720220116666
|
11/07/2022
|
DALJIT KAUTR
|
2615001WL004052
|
DALJIT KAUTR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136099992
|
|
DALJIT KAUTR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-012-001/143
(KOKRI KALAN)
|
2615001000NRG23110720220116667
|
11/07/2022
|
SHINDER KAUR
|
2615001WL004052
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136099984
|
|
SHINDER KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-012-001/287
(KOKRI KALAN)
|
2615001000NRG23110720220116681
|
11/07/2022
|
Jagraj Singh
|
2615001WL004052
|
Jagraj Singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136099991
|
|
Jagraj Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-012-001/505
(KOKRI KALAN)
|
2615001000NRG23110720220116704
|
11/07/2022
|
Kiranjit kaur
|
2615001WL004052
|
Kiranjit kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136099988
|
|
Kiranjit kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-012-001/546
(KOKRI KALAN)
|
2615001000NRG23110720220116705
|
11/07/2022
|
Sukhtiar Singh
|
2615001WL004052
|
Sukhtiar Singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136099989
|
|
Sukhtiar Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-012-001/575
(KOKRI KALAN)
|
2615001000NRG23110720220116706
|
11/07/2022
|
Veerpal Kaur
|
2615001WL004052
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136099985
|
|
Veerpal Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-012-001/607
(KOKRI KALAN)
|
2615001000NRG23110720220116708
|
11/07/2022
|
Jagsir Singh Dhaliwal
|
2615001WL004052
|
Jagsir Singh Dhaliwal
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136099987
|
|
Jagsir Singh Dhaliwal
|
()
|
|
8
|
MOGA-I
|
PB-15-001-012-001/64
(KOKRI KALAN)
|
2615001000NRG23110720220116709
|
11/07/2022
|
KARAMJIT KAUR
|
2615001WL004052
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136099990
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-012-001/668
(KOKRI KALAN)
|
2615001000NRG23110720220116711
|
11/07/2022
|
Harjinder Singh
|
2615001WL004052
|
Harjinder Singh
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136099986
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|