|
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-15-002-014-001/285
(DAROLI BHAI)
|
2615002000NRG23051220220219585
|
05/12/2022
|
paramjit kaur
|
2615002WL009890
|
paramjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672989
|
|
paramjit kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-014-001/338
(DAROLI BHAI)
|
2615002000NRG23051220220219606
|
05/12/2022
|
Sarabjit Kaur
|
2615002WL009892
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065672995
|
|
Sarabjit Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/565
(DAROLI BHAI)
|
2615002000NRG23051220220219587
|
05/12/2022
|
Gagandeep Kaur
|
2615002WL009890
|
Gagandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672992
|
|
Gagandeep Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/592
(DAROLI BHAI)
|
2615002000NRG23051220220219588
|
05/12/2022
|
Ranjit Kaur
|
2615002WL009890
|
Ranjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672991
|
|
Ranjit Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/617
(DAROLI BHAI)
|
2615002000NRG23051220220219589
|
05/12/2022
|
Kamaljeet Kaur
|
2615002WL009890
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065672994
|
|
Kamaljeet Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/646
(DAROLI BHAI)
|
2615002000NRG23051220220219608
|
05/12/2022
|
Rajandeep Kaur
|
2615002WL009892
|
Rajandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672993
|
|
Rajandeep Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-014-001/689
(DAROLI BHAI)
|
2615002000NRG23051220220219609
|
05/12/2022
|
Satnaam Singh
|
2615002WL009892
|
Satnaam Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672990
|
|
Satnaam Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-014-001/710
(DAROLI BHAI)
|
2615002000NRG23051220220219590
|
05/12/2022
|
Veerpal Singh
|
2615002WL009890
|
Veerpal Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672996
|
|
Veerpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|