|
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-15-001-024-001/396
(KOKRI PHULA SINGH)
|
2615001000NRG23140320230296119
|
14/03/2023
|
Satnam Singh
|
2615001WL012832
|
Satnam Singh
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185963
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG23140320230294921
|
14/03/2023
|
Beant Singh
|
2615001WL012816
|
Beant Singh
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185964
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-024-001/410
(KOKRI PHULA SINGH)
|
2615001000NRG23140320230296123
|
14/03/2023
|
Gurpreet Singh
|
2615001WL012832
|
Gurpreet Singh
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185966
|
|
Gurpreet Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-024-001/410
(KOKRI PHULA SINGH)
|
2615001000NRG23140320230296124
|
14/03/2023
|
Ramandeep kaur
|
2615001WL012832
|
Ramandeep kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185965
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-024-001/213
(KOKRI PHULA SINGH)
|
2615001000NRG23140320230296088
|
14/03/2023
|
Jaspal singh
|
2615001WL012832
|
Jaspal singh
|
00415
|
SBIN0050987
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185967
|
|
MR LOVEPREET SINGH UGS JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|