|
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-15-001-037-001/204
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23190420220001884
|
19/04/2022
|
Jasvir Kaur
|
2615001WL000128
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908384
|
|
JasvirKaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-037-001/214
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23190420220001886
|
19/04/2022
|
Amar singh
|
2615001WL000128
|
Amar singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908385
|
|
Amarsingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-037-001/244
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23190420220001890
|
19/04/2022
|
Manjit Kaur
|
2615001WL000128
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908386
|
|
ManjitKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-037-001/261
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23190420220001891
|
19/04/2022
|
Gurmail singh
|
2615001WL000128
|
Gurmail singh
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
07/05/2022
|
|
0989908387
|
|
Gurmailsingh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-037-001/288
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23190420220001892
|
19/04/2022
|
Rupinder Kaur
|
2615001WL000128
|
Rupinder Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989908383
|
|
RupinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-036-001/175
(KILI CHALAN CHAK)
|
2615001000NRG23190420220001871
|
19/04/2022
|
Kanwarjeet Singh
|
2615001WL000128
|
Kanwarjeet Singh
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
08/05/2022
|
|
0989908388
|
|
KanwarjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|