|
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-15-001-022-001/598
(AJITWAL)
|
2615001000NRG23140320230294515
|
14/03/2023
|
Amandeep Kaur
|
2615001WL012807
|
Amandeep Kaur
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185943
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/202
(AJITWAL)
|
2615001000NRG23140320230294427
|
14/03/2023
|
NASEEB KAUR
|
2615001WL012807
|
NASEEB KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185946
|
|
NASEEB KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-022-001/253
(AJITWAL)
|
2615001000NRG23140320230294446
|
14/03/2023
|
Shinder Kaur
|
2615001WL012807
|
Shinder Kaur
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494185944
|
|
Shinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-022-001/275
(AJITWAL)
|
2615001000NRG23140320230294455
|
14/03/2023
|
Sarabjit Kaur
|
2615001WL012807
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185945
|
|
Sarabjit Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-022-001/353
(AJITWAL)
|
2615001000NRG23140320230294469
|
14/03/2023
|
Babli
|
2615001WL012807
|
Babli
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185947
|
|
Babli
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/363-A
(AJITWAL)
|
2615001000NRG23140320230294472
|
14/03/2023
|
Sunita Rani
|
2615001WL012807
|
Sunita Rani
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494185949
|
|
Sunita Rani
|
()
|
|
7
|
MOGA-I
|
PB-15-001-022-001/474
(AJITWAL)
|
2615001000NRG23140320230294500
|
14/03/2023
|
Charanjit Kaur
|
2615001WL012807
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185948
|
|
Charanjit Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-022-001/530
(AJITWAL)
|
2615001000NRG23140320230294505
|
14/03/2023
|
Sarabjeet Kaur
|
2615001WL012807
|
Sarabjeet Kaur
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185950
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-022-001/472
(AJITWAL)
|
2615001000NRG23140320230294499
|
14/03/2023
|
Mandeep Kaur
|
2615001WL012807
|
Mandeep Kaur
|
00354
|
PUNB0157310
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494185952
|
|
Mandeep Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-022-001/522
(AJITWAL)
|
2615001000NRG23140320230294503
|
14/03/2023
|
Sukhdeep Kaur
|
2615001WL012807
|
Sukhdeep Kaur
|
00354
|
PUNB0157310
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494185951
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|