|
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-15-002-014-001/338
(DAROLI BHAI)
|
2615002000NRG23080620220053839
|
08/06/2022
|
Sarabjit Kaur
|
2615002WL001930
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430407
|
|
SarabjitKaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-014-001/508
(DAROLI BHAI)
|
2615002000NRG23080620220053840
|
08/06/2022
|
Kulwant Kaur
|
2615002WL001930
|
Kulwant Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224430408
|
|
KulwantKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/713
(DAROLI BHAI)
|
2615002000NRG23080620220053842
|
08/06/2022
|
Kanta Kaur
|
2615002WL001930
|
Kanta Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430411
|
|
KantaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-015-001/138
(DAULT PURA NIWAN)
|
2615002000NRG23080620220053843
|
08/06/2022
|
hakam singh
|
2615002WL001930
|
hakam singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430410
|
|
hakamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-014-001/609
(DAROLI BHAI)
|
2615002000NRG23080620220053841
|
08/06/2022
|
Parvinder Kaur
|
2615002WL001930
|
Parvinder Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430409
|
|
ParvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|