|
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-15-002-030-001/2
(KHUKHRANA)
|
2615002000NRG23180120230262735
|
18/01/2023
|
BALJINDER KAUR
|
2615002WL011759
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129813475
|
|
BALJINDER KAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-030-001/43
(KHUKHRANA)
|
2615002000NRG23180120230262747
|
18/01/2023
|
Mithu Singh
|
2615002WL011759
|
Mithu Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129813481
|
|
Mithu Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-030-001/46
(KHUKHRANA)
|
2615002000NRG23180120230262751
|
18/01/2023
|
KIRANJIT KAUR
|
2615002WL011759
|
KIRANJIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129813478
|
|
KIRANJIT KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-030-001/5
(KHUKHRANA)
|
2615002000NRG23180120230262754
|
18/01/2023
|
SHHINDO KAUR
|
2615002WL011759
|
SHHINDO KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129813479
|
|
SHHINDO KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-030-001/50
(KHUKHRANA)
|
2615002000NRG23180120230262755
|
18/01/2023
|
BALJINDER KAUR
|
2615002WL011759
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129813476
|
|
BALJINDER KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23180120230262757
|
18/01/2023
|
JASWINDER KAUR
|
2615002WL011759
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129813480
|
|
JASWINDER KAUR
|
()
|
|
7
|
MOGA-II
|
PB-15-002-030-001/71
(KHUKHRANA)
|
2615002000NRG23180120230262767
|
18/01/2023
|
Gurmail Singh
|
2615002WL011759
|
Gurmail Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129813477
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|