|
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-15-001-025-001/755
(CHRIK PATI SARKAR)
|
2615001000NRG22260920230266623
|
26/09/2023
|
Beant Singh
|
2615001WL0014697
|
Beant Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
11/11/2023
|
|
7375330023
|
|
Beant Singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-025-001/755
(CHRIK PATI SARKAR)
|
2615001000NRG22260920230266624
|
26/09/2023
|
Beant Singh
|
2615001WL0014697
|
Beant Singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
7375330024
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-021-001/409
(CHUHAR CHAK)
|
2615001000NRG22290820230266607
|
26/09/2023
|
Baljeet Singh
|
2615001WL0014694
|
Baljeet Singh
|
00415
|
SBIN0005574
|
1614
|
1614
|
Rejected
|
10/11/2023
|
|
7375330026
|
No Such Account
|
|
|
|
4
|
MOGA-I
|
PB-15-001-021-001/409
(CHUHAR CHAK)
|
2615001000NRG22290820230266608
|
26/09/2023
|
Baljeet Singh
|
2615001WL0014694
|
Baljeet Singh
|
00415
|
SBIN0005574
|
1614
|
1614
|
Rejected
|
10/11/2023
|
|
7375330027
|
No Such Account
|
|
|
|
5
|
MOGA-I
|
PB-15-001-021-001/691
(CHUHAR CHAK)
|
2615001000NRG22290820230266609
|
26/09/2023
|
Jasvir Kaur
|
2615001WL0014694
|
Jasvir Kaur
|
00415
|
SBIN0005574
|
1345
|
1345
|
Rejected
|
10/11/2023
|
|
7375330025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6994
|
6994
|
|
|
|
|
|
|
|