|
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-15-001-044-001/270
(TALWANDI BHANDERIAN)
|
2615001000NRG23120820220142015
|
12/08/2022
|
Hanso Kaur
|
2615001WL005511
|
Hanso Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118400873
|
|
Hanso Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-044-001/279
(TALWANDI BHANDERIAN)
|
2615001000NRG23120820220142016
|
12/08/2022
|
Baljit Kaur
|
2615001WL005511
|
Baljit Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118400871
|
|
Baljit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-044-001/295
(TALWANDI BHANDERIAN)
|
2615001000NRG23120820220142017
|
12/08/2022
|
Krishna
|
2615001WL005511
|
Krishna
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118400872
|
|
Krishna
|
()
|
|
4
|
MOGA-I
|
PB-15-001-044-001/3
(TALWANDI BHANDERIAN)
|
2615001000NRG23120820220142018
|
12/08/2022
|
SWARAN KAUR
|
2615001WL005511
|
SWARAN KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118400877
|
|
SWARAN KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-044-001/306
(TALWANDI BHANDERIAN)
|
2615001000NRG23120820220142019
|
12/08/2022
|
Baljinder Kaur
|
2615001WL005511
|
Baljinder Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118400870
|
|
Baljinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-044-001/326
(TALWANDI BHANDERIAN)
|
2615001000NRG23120820220142020
|
12/08/2022
|
Sukhjit Kaur
|
2615001WL005511
|
Sukhjit Kaur
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118400874
|
|
Sukhjit Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-044-001/344
(TALWANDI BHANDERIAN)
|
2615001000NRG23120820220142021
|
12/08/2022
|
Paramjeet Kaur
|
2615001WL005511
|
Paramjeet Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118400876
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-044-001/142
(TALWANDI BHANDERIAN)
|
2615001000NRG23120820220142005
|
12/08/2022
|
Roop singh
|
2615001WL005511
|
Roop singh
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118400875
|
|
Roop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|