|
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-15-001-008-002/115
(PATTI SANDHUA)
|
2615001000NRG24210920230183114
|
21/09/2023
|
BINDER SINGH
|
2615001WL007008
|
BINDER SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346128814
|
|
BINDER SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-008-002/66
(PATTI SANDHUA)
|
2615001000NRG24210920230183143
|
21/09/2023
|
PAMMI KAUR
|
2615001WL007008
|
PAMMI KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7346128816
|
|
PAMMI KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-008-002/66
(PATTI SANDHUA)
|
2615001000NRG24210920230183142
|
21/09/2023
|
SUKHA SINGH
|
2615001WL007008
|
SUKHA SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346128815
|
|
SUKHA SINGH
|
()
|
|
4
|
MOGA-I
|
PB-15-001-008-002/69
(PATTI SANDHUA)
|
2615001000NRG24210920230183146
|
21/09/2023
|
Sher Singh
|
2615001WL007008
|
Sher Singh
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346128817
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|