|
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-I
|
PB-15-001-003-001/143
(MANDIRAN WALA NAWAN)
|
2615001000NRG24260920230187295
|
26/09/2023
|
Liagar Ali
|
2615001WL007155
|
Liagar Ali
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375330682
|
|
LIAGAR ALI
|
()
|
|
2
|
MOGA-I
|
PB-15-001-003-001/214
(MANDIRAN WALA NAWAN)
|
2615001000NRG24260920230187297
|
26/09/2023
|
Mahinder Singh
|
2615001WL007155
|
Mahinder Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330681
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-003-001/174
(MANDIRAN WALA NAWAN)
|
2615001000NRG24260920230187296
|
26/09/2023
|
Gurbakash Singh
|
2615001WL007155
|
Gurbakash Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375330683
|
|
Gurbakash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|