|
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-15-001-031-001/225
(DURDHAR GARBI)
|
2615001000NRG24220520230036619
|
22/05/2023
|
Pardeep Kaur
|
2615001WL001286
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877007674
|
|
Pardeep Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-031-001/24
(DURDHAR GARBI)
|
2615001000NRG24220520230036624
|
22/05/2023
|
Parmjit Kaur
|
2615001WL001286
|
Parmjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877007672
|
|
Parmjit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24220520230036637
|
22/05/2023
|
Rajni Kaur
|
2615001WL001286
|
Rajni Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877007673
|
|
Rajni Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|