|
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-15-001-047-001/151
(DHURKOT KALAN)
|
2615001000NRG24060620230065017
|
06/06/2023
|
SUKHDEEP KAUR
|
2615001WL002103
|
SUKHDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768749
|
|
SUKHDEEP KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-047-001/176
(DHURKOT KALAN)
|
2615001000NRG24060620230065026
|
06/06/2023
|
GIYAN KAUR
|
2615001WL002103
|
GIYAN KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768748
|
|
GIYAN KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-047-001/80
(DHURKOT KALAN)
|
2615001000NRG24060620230065039
|
06/06/2023
|
HARMEET KAUR
|
2615001WL002103
|
HARMEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2397768750
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|