|
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-15-001-030-001/107
(DHURKOT TAHLI)
|
2615001000NRG24260920230187304
|
26/09/2023
|
JAGRAJ SINGH
|
2615001WL007156
|
JAGRAJ SINGH
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375324754
|
|
JAGRAJ SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-030-001/180
(DHURKOT TAHLI)
|
2615001000NRG24260920230187318
|
26/09/2023
|
Sumandeep Kaur
|
2615001WL007156
|
Sumandeep Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375324753
|
|
Sumandeep Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-030-001/195
(DHURKOT TAHLI)
|
2615001000NRG24260920230187321
|
26/09/2023
|
Manpreet Kaur
|
2615001WL007156
|
Manpreet Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375324755
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|