|
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-15-001-012-001/36
(KOKRI KALAN)
|
2615001000NRG23111020220187869
|
13/10/2022
|
PARAMJIT KAUR
|
2615001WL007915
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233035
|
|
PARAMJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-012-001/364
(KOKRI KALAN)
|
2615001000NRG23111020220187870
|
13/10/2022
|
Raju Bala
|
2615001WL007915
|
Raju Bala
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233036
|
|
Raju Bala
|
()
|
|
3
|
MOGA-I
|
PB-15-001-012-001/495
(KOKRI KALAN)
|
2615001000NRG23111020220187875
|
13/10/2022
|
Kuldeep Kaur
|
2615001WL007915
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233034
|
|
Kuldeep Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-012-001/513
(KOKRI KALAN)
|
2615001000NRG23111020220187876
|
13/10/2022
|
Manjit Kaur
|
2615001WL007915
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233039
|
|
Manjit Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-012-001/534
(KOKRI KALAN)
|
2615001000NRG23111020220187877
|
13/10/2022
|
Kirandeep Kaur
|
2615001WL007915
|
Kirandeep Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233037
|
|
Kirandeep Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-012-001/647
(KOKRI KALAN)
|
2615001000NRG23111020220187878
|
13/10/2022
|
Veerpal Kaur
|
2615001WL007915
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233038
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|