|
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-15-001-017-001/130
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220178648
|
27/09/2022
|
BALJIT KAUR
|
2615001WL007498
|
BALJIT KAUR
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937651758
|
|
BALJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-017-001/182-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220178649
|
27/09/2022
|
Sarabjit Kaur
|
2615001WL007498
|
Sarabjit Kaur
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937651756
|
|
Sarabjit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-017-001/257
(TAREWALA NAWAN MOGA)
|
2615001000NRG23270920220178650
|
27/09/2022
|
Jaswinder Kaur
|
2615001WL007498
|
Jaswinder Kaur
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937651757
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|