|
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-15-001-041-001/112
(CHRIK (PATI JANGIR))
|
2615001000NRG23080720220114938
|
11/07/2022
|
JASWINDER KAUR
|
2615001WL003949
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100196
|
|
JASWINDER KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-041-001/114
(CHRIK (PATI JANGIR))
|
2615001000NRG23080720220114939
|
11/07/2022
|
KULWINDER KAUR
|
2615001WL003949
|
KULWINDER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100195
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-041-001/221
(CHRIK (PATI JANGIR))
|
2615001000NRG23080720220114943
|
11/07/2022
|
SAWARANJIT KAUR
|
2615001WL003949
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100200
|
|
SAWARANJIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-041-001/373
(CHRIK (PATI JANGIR))
|
2615001000NRG23080720220114951
|
11/07/2022
|
SIMARANJIT KAUR
|
2615001WL003949
|
SIMARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100201
|
|
SIMARANJIT KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-041-001/482
(CHRIK (PATI JANGIR))
|
2615001000NRG23080720220114957
|
11/07/2022
|
Jaswinder Kaur
|
2615001WL003949
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100197
|
|
Jaswinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-041-001/530
(CHRIK (PATI JANGIR))
|
2615001000NRG23080720220114958
|
11/07/2022
|
Harwinder Singh
|
2615001WL003949
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100199
|
|
Harwinder Singh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-041-001/547
(CHRIK (PATI JANGIR))
|
2615001000NRG23080720220114959
|
11/07/2022
|
Ajay Singh
|
2615001WL003949
|
Ajay Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100198
|
|
Ajay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|