|
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-15-002-014-001/137
(DAROLI BHAI)
|
2615002000NRG23250520220024980
|
25/05/2022
|
sukhjit
|
2615002WL001180
|
sukhjit
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614239
|
|
sukhjit
|
()
|
|
2
|
MOGA-II
|
PB-15-002-014-001/280
(DAROLI BHAI)
|
2615002000NRG23250520220024984
|
25/05/2022
|
SIMARANJIT KAUR
|
2615002WL001180
|
SIMARANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614242
|
|
SIMARANJITKAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/341
(DAROLI BHAI)
|
2615002000NRG23250520220024987
|
25/05/2022
|
SUkhjit Kaur
|
2615002WL001180
|
SUkhjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614238
|
|
SUkhjitKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/440
(DAROLI BHAI)
|
2615002000NRG23250520220024990
|
25/05/2022
|
Sarabjit Kaur
|
2615002WL001180
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614241
|
|
SarabjitKaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/499
(DAROLI BHAI)
|
2615002000NRG23250520220024991
|
25/05/2022
|
Rajwinder Kaur
|
2615002WL001180
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820614244
|
|
RajwinderKaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/500
(DAROLI BHAI)
|
2615002000NRG23250520220024992
|
25/05/2022
|
Amandeep Kaur
|
2615002WL001180
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614237
|
|
AmandeepKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-014-001/548
(DAROLI BHAI)
|
2615002000NRG23250520220024993
|
25/05/2022
|
Kuldeep Kaur
|
2615002WL001180
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820614243
|
|
KuldeepKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-014-001/570
(DAROLI BHAI)
|
2615002000NRG23250520220024994
|
25/05/2022
|
Beant Kaur
|
2615002WL001180
|
Beant Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614240
|
|
BeantKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-014-001/631
(DAROLI BHAI)
|
2615002000NRG23250520220024995
|
25/05/2022
|
Mahinder kaur
|
2615002WL001180
|
Mahinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614236
|
|
Mahinderkaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-014-001/696
(DAROLI BHAI)
|
2615002000NRG23250520220024996
|
25/05/2022
|
Harpreet Kaur
|
2615002WL001180
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820614245
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|