|
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-15-001-028-001/149
(BUDH SINGH WALA)
|
2615001000NRG24230620230105030
|
23/06/2023
|
SARABJIT KAUR
|
2615001WL003183
|
SARABJIT KAUR
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408592456
|
|
SARABJIT KAUR WO SUKHCHAIN SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-028-001/357
(BUDH SINGH WALA)
|
2615001000NRG24230620230105086
|
23/06/2023
|
Charanjit kaur
|
2615001WL003183
|
Charanjit kaur
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408592455
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|