|
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-15-002-042-001/162
(SOSAN)
|
2615002000NRG23211020220194416
|
26/10/2022
|
Charanjit Kaur
|
2615002WL008221
|
Charanjit Kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354431844
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-042-001/150
(SOSAN)
|
2615002000NRG23211020220194408
|
26/10/2022
|
Manprit Singh
|
2615002WL008221
|
Manprit Singh
|
00177
|
IOBA0000551
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354431845
|
|
Manprit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-042-001/138
(SOSAN)
|
2615002000NRG23211020220194395
|
26/10/2022
|
Amarjit kaur
|
2615002WL008221
|
Amarjit kaur
|
00349
|
PSIB0000126
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354431847
|
|
Amarjit kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-042-001/159
(SOSAN)
|
2615002000NRG23211020220194414
|
26/10/2022
|
Simarjeet Kaur
|
2615002WL008221
|
Simarjeet Kaur
|
00349
|
PSIB0000126
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354431846
|
|
Simarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-042-001/148
(SOSAN)
|
2615002000NRG23211020220194402
|
26/10/2022
|
GURPREET SINGH
|
2615002WL008221
|
GURPREET SINGH
|
00349
|
PSIB0000511
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354431848
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3720
|
3720
|
|
|
|
|
|
|
|