|
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-15-001-038-001/125
(KOKRI HERAN)
|
2615001000NRG23140320230292158
|
14/03/2023
|
Jasvir Kaur
|
2615001WL012778
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494186955
|
|
Jasvir Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-038-001/125
(KOKRI HERAN)
|
2615001000NRG23140320230292159
|
14/03/2023
|
Jasvir Kaur
|
2615001WL012778
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494186956
|
|
Jasvir Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-038-001/136
(KOKRI HERAN)
|
2615001000NRG23140320230292161
|
14/03/2023
|
Chinderpal Kaur
|
2615001WL012778
|
Chinderpal Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186960
|
|
Chinderpal Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-038-001/136
(KOKRI HERAN)
|
2615001000NRG23140320230292162
|
14/03/2023
|
Chinderpal Kaur
|
2615001WL012778
|
Chinderpal Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494186961
|
|
Chinderpal Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-038-001/138
(KOKRI HERAN)
|
2615001000NRG23140320230292163
|
14/03/2023
|
Shinder Kaur
|
2615001WL012778
|
Shinder Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494186959
|
|
Shinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-038-001/142
(KOKRI HERAN)
|
2615001000NRG23140320230292164
|
14/03/2023
|
Amar Kaur
|
2615001WL012778
|
Amar Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494186958
|
|
Amar Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-038-001/30
(KOKRI HERAN)
|
2615001000NRG23140320230292200
|
14/03/2023
|
kuldeep Kaur
|
2615001WL012778
|
kuldeep Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494186957
|
|
kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-038-001/160
(KOKRI HERAN)
|
2615001000NRG23140320230292180
|
14/03/2023
|
JASWINDER SINGH
|
2615001WL012778
|
JASWINDER SINGH
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494186962
|
|
MASTER JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|