|
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-15-002-010-001/179-A
(CHOTIAN THOBA)
|
2615002000NRG23210620220089166
|
21/06/2022
|
Jyoti Kaur
|
2615002WL002894
|
Jyoti Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225621
|
|
JyotiKaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-010-001/188
(CHOTIAN THOBA)
|
2615002000NRG23210620220089167
|
21/06/2022
|
Simarjit Kaur
|
2615002WL002894
|
Simarjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225620
|
|
SimarjitKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-010-001/198
(CHOTIAN THOBA)
|
2615002000NRG23210620220089168
|
21/06/2022
|
Beant Kaur
|
2615002WL002894
|
Beant Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488225623
|
|
BeantKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-010-001/215
(CHOTIAN THOBA)
|
2615002000NRG23210620220089169
|
21/06/2022
|
Sharanpreet Kaur
|
2615002WL002894
|
Sharanpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225622
|
|
SharanpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|