|
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-15-002-032-001/110
(KOERA KHURD)
|
2615002000NRG23180420220001756
|
18/04/2022
|
Veerpal Kaur
|
2615002WL000122
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156606307
|
|
VeerpalKaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-032-001/139
(KOERA KHURD)
|
2615002000NRG23180420220001759
|
18/04/2022
|
KAMLESH KAUR
|
2615002WL000122
|
KAMLESH KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156606310
|
|
KAMLESHKAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-032-001/158
(KOERA KHURD)
|
2615002000NRG23180420220001760
|
18/04/2022
|
Karamjit kaur
|
2615002WL000122
|
Karamjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156606309
|
|
Karamjitkaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-032-001/165
(KOERA KHURD)
|
2615002000NRG23180420220001761
|
18/04/2022
|
Amandeep
|
2615002WL000122
|
Amandeep
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156606312
|
|
Amandeep
|
()
|
|
5
|
MOGA-II
|
PB-15-002-032-001/182
(KOERA KHURD)
|
2615002000NRG23180420220001763
|
18/04/2022
|
Kehar Singh
|
2615002WL000122
|
Kehar Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606308
|
|
KeharSingh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-032-001/189
(KOERA KHURD)
|
2615002000NRG23180420220001764
|
18/04/2022
|
Baljinder Kaur
|
2615002WL000122
|
Baljinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156606311
|
|
BaljinderKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-032-001/193
(KOERA KHURD)
|
2615002000NRG23180420220001765
|
18/04/2022
|
Kirandeep Kaur
|
2615002WL000122
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156606313
|
|
KirandeepKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-032-001/196
(KOERA KHURD)
|
2615002000NRG23180420220001766
|
18/04/2022
|
Sumanpreet Kaur
|
2615002WL000122
|
Sumanpreet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156606314
|
|
SumanpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|