|
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-15-001-025-001/468
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273883
|
26/12/2023
|
baljit singh
|
2615001WL010748
|
baljit singh
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556212021
|
|
baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-025-001/720
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273917
|
26/12/2023
|
Jaspal kaur
|
2615001WL010748
|
Jaspal kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556212022
|
|
JASPAL KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-025-001/748
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273921
|
26/12/2023
|
Sukhdev singh
|
2615001WL010748
|
Sukhdev singh
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556212023
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|