|
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-15-001-012-001/347
(KOKRI KALAN)
|
2615001000NRG23270920220179656
|
27/09/2022
|
Gurdep Kaur
|
2615001WL007542
|
Gurdep Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937640693
|
|
Gurdep Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-012-001/609
(KOKRI KALAN)
|
2615001000NRG23270920220179661
|
27/09/2022
|
kamaljeet Kaur
|
2615001WL007542
|
kamaljeet Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937640695
|
|
kamaljeet Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-012-001/647
(KOKRI KALAN)
|
2615001000NRG23270920220179662
|
27/09/2022
|
Veerpal Kaur
|
2615001WL007542
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937640694
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-012-001/669
(KOKRI KALAN)
|
2615001000NRG23270920220179663
|
27/09/2022
|
Manjinder Kaur
|
2615001WL007542
|
Manjinder Kaur
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937640696
|
|
MRS MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|