|
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-15-002-006-001/310
(CHAND PURANA)
|
2615002000NRG23200720220122879
|
20/07/2022
|
Asha Rani
|
2615002WL004446
|
Asha Rani
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342095
|
|
Asha Rani
|
()
|
|
2
|
MOGA-II
|
PB-15-002-006-001/311
(CHAND PURANA)
|
2615002000NRG23200720220122880
|
20/07/2022
|
Jasveer Singh
|
2615002WL004446
|
Jasveer Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342094
|
|
Jasveer Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-006-001/311
(CHAND PURANA)
|
2615002000NRG23200720220122881
|
20/07/2022
|
Karamjit kaur
|
2615002WL004446
|
Karamjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342093
|
|
Karamjit kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-041-001/348
(SINGHA WALA)
|
2615002000NRG23200720220122875
|
20/07/2022
|
Malkit Singh
|
2615002WL004445
|
Malkit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342090
|
|
Malkit Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG23200720220122877
|
20/07/2022
|
Rani Kaur
|
2615002WL004445
|
Rani Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342096
|
|
Rani Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG23200720220122878
|
20/07/2022
|
Surjit Singh
|
2615002WL004445
|
Surjit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342089
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-023-001/141
(JAI SINGH WALA)
|
2615002000NRG23200720220122885
|
20/07/2022
|
Amarjit Kaur
|
2615002WL004446
|
Amarjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342092
|
|
Amarjit Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-023-001/308
(JAI SINGH WALA)
|
2615002000NRG23200720220122870
|
20/07/2022
|
baljit singh
|
2615002WL004445
|
baljit singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342091
|
|
baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|