|
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-15-001-027-001/173
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231888
|
22/11/2023
|
Nasib Kaur
|
2615001WL009148
|
Nasib Kaur
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005394248
|
|
Nasib Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-027-001/226
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231893
|
22/11/2023
|
Jangir Kaur
|
2615001WL009148
|
Jangir Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394249
|
|
Jangir Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-027-001/246
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231895
|
22/11/2023
|
Jaswinder Kaur
|
2615001WL009148
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005394247
|
|
Jaswinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-027-001/93
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231900
|
22/11/2023
|
Bachan Kaur
|
2615001WL009148
|
Bachan Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005394250
|
|
Bachan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|