|
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-II
|
PB-15-002-014-001/491
(DAROLI BHAI)
|
2615002000NRG23020620220039935
|
02/06/2022
|
Sukhdeep Kaur
|
2615002WL001619
|
Sukhdeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486938
|
|
SukhdeepKaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-014-001/645
(DAROLI BHAI)
|
2615002000NRG23020620220039937
|
02/06/2022
|
Baldev Singh
|
2615002WL001619
|
Baldev Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486935
|
|
BaldevSingh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/720
(DAROLI BHAI)
|
2615002000NRG23020620220039938
|
02/06/2022
|
sarbjit
|
2615002WL001619
|
sarbjit
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486936
|
|
sarbjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-014-001/609
(DAROLI BHAI)
|
2615002000NRG23020620220039936
|
02/06/2022
|
Parvinder Kaur
|
2615002WL001619
|
Parvinder Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059486937
|
|
ParvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|