|
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-15-002-003-001/155
(BHEKHA)
|
2615002000NRG23151120220205398
|
15/11/2022
|
Baljit Kaur
|
2615002WL009001
|
Baljit Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147028
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/149
(BHEKHA)
|
2615002000NRG23151120220205397
|
15/11/2022
|
Jaswinder kaur
|
2615002WL009001
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579147036
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/114
(BHEKHA)
|
2615002000NRG23151120220205394
|
15/11/2022
|
Kuldeep Kaur
|
2615002WL009001
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147033
|
|
Kuldeep Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-003-001/142
(BHEKHA)
|
2615002000NRG23151120220205395
|
15/11/2022
|
BALJIT KAUR
|
2615002WL009001
|
BALJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147034
|
|
BALJIT KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-003-001/143
(BHEKHA)
|
2615002000NRG23151120220205396
|
15/11/2022
|
Kuldeep Kaur
|
2615002WL009001
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147035
|
|
Kuldeep Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-007-001/107
(CHHOTA GHAR)
|
2615002000NRG23151120220205399
|
15/11/2022
|
AMARJIT KAUR
|
2615002WL009001
|
AMARJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147032
|
|
AMARJIT KAUR
|
()
|
|
7
|
MOGA-II
|
PB-15-002-007-001/121
(CHHOTA GHAR)
|
2615002000NRG23151120220205400
|
15/11/2022
|
KULWINDER KAUR
|
2615002WL009001
|
KULWINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147031
|
|
KULWINDER KAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-007-001/157
(CHHOTA GHAR)
|
2615002000NRG23151120220205402
|
15/11/2022
|
JASVIR KAUR
|
2615002WL009001
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147029
|
|
JASVIR KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-007-001/174
(CHHOTA GHAR)
|
2615002000NRG23151120220205403
|
15/11/2022
|
dilpreet kaur
|
2615002WL009001
|
dilpreet kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147030
|
|
dilpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|