|
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-15-001-013-001/243
(CHUGAWAN)
|
2615001000NRG24190720230136760
|
19/07/2023
|
Reena
|
2615001WL004504
|
Reena
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962387350
|
|
Reena
|
()
|
|
2
|
MOGA-I
|
PB-15-001-013-001/255
(CHUGAWAN)
|
2615001000NRG24190720230136766
|
19/07/2023
|
Shinder Kaur
|
2615001WL004504
|
Shinder Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962387346
|
|
Shinder Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-013-001/320
(CHUGAWAN)
|
2615001000NRG24190720230136776
|
19/07/2023
|
Jaswinder
|
2615001WL004504
|
Jaswinder
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962387344
|
|
Jaswinder
|
()
|
|
4
|
MOGA-I
|
PB-15-001-013-001/325
(CHUGAWAN)
|
2615001000NRG24190720230136777
|
19/07/2023
|
Babbu
|
2615001WL004504
|
Babbu
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962387345
|
|
Babbu
|
()
|
|
5
|
MOGA-I
|
PB-15-001-013-001/46
(CHUGAWAN)
|
2615001000NRG24190720230136783
|
19/07/2023
|
GURMEET KAUR
|
2615001WL004504
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962387348
|
|
GURMEET KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-013-001/68
(CHUGAWAN)
|
2615001000NRG24190720230136794
|
19/07/2023
|
BALWINDER SINGH
|
2615001WL004504
|
BALWINDER SINGH
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962387349
|
|
BALWINDER SINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-013-001/98
(CHUGAWAN)
|
2615001000NRG24190720230136805
|
19/07/2023
|
CHARANJIT KAUR
|
2615001WL004504
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962387347
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|