|
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-15-001-023-001/52
(JHANDIANA SARKI)
|
2615001000NRG24120520230023777
|
12/05/2023
|
HARJINDER KAUR
|
2615001WL000892
|
HARJINDER KAUR
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639672383
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-023-001/131
(JHANDIANA SARKI)
|
2615001000NRG24120520230023731
|
12/05/2023
|
Seeta Rani
|
2615001WL000892
|
Seeta Rani
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639672381
|
|
Seeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-023-001/226
(JHANDIANA SARKI)
|
2615001000NRG24120520230023756
|
12/05/2023
|
Kuldeep Kaur
|
2615001WL000892
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672382
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|