|
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-15-002-016-001/10
(DAULT PURA UCHA)
|
2615002000NRG23140320230279133
|
14/03/2023
|
sukhpreet kaur
|
2615002WL012651
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494102403
|
|
sukhpreet kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-016-001/127
(DAULT PURA UCHA)
|
2615002000NRG23140320230279144
|
14/03/2023
|
nasib kaur
|
2615002WL012651
|
nasib kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494102402
|
|
nasib kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-016-001/141
(DAULT PURA UCHA)
|
2615002000NRG23140320230279150
|
14/03/2023
|
sukhpreet Kaur
|
2615002WL012651
|
sukhpreet Kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494102407
|
|
sukhpreet Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-016-001/164
(DAULT PURA UCHA)
|
2615002000NRG23140320230279159
|
14/03/2023
|
panu singh
|
2615002WL012651
|
panu singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494102400
|
|
panu singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-016-001/170
(DAULT PURA UCHA)
|
2615002000NRG23140320230279161
|
14/03/2023
|
GURMAIL KAUR
|
2615002WL012651
|
GURMAIL KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494102399
|
|
GURMAIL KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-016-001/180
(DAULT PURA UCHA)
|
2615002000NRG23140320230279165
|
14/03/2023
|
JASVIR KAUR
|
2615002WL012651
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494102398
|
|
JASVIR KAUR
|
()
|
|
7
|
MOGA-II
|
PB-15-002-016-001/202
(DAULT PURA UCHA)
|
2615002000NRG23140320230279174
|
14/03/2023
|
rupinder kaur
|
2615002WL012651
|
rupinder kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494102405
|
|
rupinder kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-016-001/216
(DAULT PURA UCHA)
|
2615002000NRG23140320230279182
|
14/03/2023
|
lovjit
|
2615002WL012651
|
lovjit
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494102406
|
|
lovjit
|
()
|
|
9
|
MOGA-II
|
PB-15-002-016-001/228
(DAULT PURA UCHA)
|
2615002000NRG23140320230279187
|
14/03/2023
|
BALWANT KAUR
|
2615002WL012651
|
BALWANT KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494102401
|
|
BALWANT KAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-016-001/290
(DAULT PURA UCHA)
|
2615002000NRG23140320230279210
|
14/03/2023
|
Manpreet kaur
|
2615002WL012651
|
Manpreet kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494102404
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|