|
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-15-002-003-001/150
(BHEKHA)
|
2615002000NRG23141020220191362
|
14/10/2022
|
Mukhtiar Singh
|
2615002WL008061
|
Mukhtiar Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433747
|
|
Mukhtiar Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-014-001/158
(DAROLI BHAI)
|
2615002000NRG23141020220191364
|
14/10/2022
|
kamalpreet kaur
|
2615002WL008061
|
kamalpreet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433748
|
|
kamalpreet kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/56
(DAROLI BHAI)
|
2615002000NRG23141020220191372
|
14/10/2022
|
GURJANT SINGH
|
2615002WL008061
|
GURJANT SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433750
|
|
GURJANT SINGH
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/685
(DAROLI BHAI)
|
2615002000NRG23141020220191374
|
14/10/2022
|
Baljit Kaur
|
2615002WL008061
|
Baljit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433753
|
|
Baljit Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/709
(DAROLI BHAI)
|
2615002000NRG23141020220191338
|
14/10/2022
|
Jasvir Singh
|
2615002WL008059
|
Jasvir Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354433746
|
|
Jasvir Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/720
(DAROLI BHAI)
|
2615002000NRG23141020220191340
|
14/10/2022
|
sarbjit
|
2615002WL008059
|
sarbjit
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354433749
|
|
sarbjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-015-001/289
(DAULT PURA NIWAN)
|
2615002000NRG23141020220191344
|
14/10/2022
|
AVTAR SINGH
|
2615002WL008059
|
AVTAR SINGH
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354433752
|
|
AVTAR SINGH
|
()
|
|
8
|
MOGA-II
|
PB-15-002-015-001/356
(DAULT PURA NIWAN)
|
2615002000NRG23141020220191345
|
14/10/2022
|
hardip
|
2615002WL008059
|
hardip
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354433751
|
|
hardip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|