|
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-15-001-011-001/102
(DALA)
|
2615001000NRG24120520230023606
|
12/05/2023
|
Paramjeet Kaur
|
2615001WL000888
|
Paramjeet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672875
|
|
Paramjeet Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-011-001/376
(DALA)
|
2615001000NRG24120520230023615
|
12/05/2023
|
KAMALJIT KAUR
|
2615001WL000888
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672873
|
|
KAMALJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-011-001/531
(DALA)
|
2615001000NRG24120520230023623
|
12/05/2023
|
amarjit kaur
|
2615001WL000888
|
amarjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672876
|
|
amarjit kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-011-001/650
(DALA)
|
2615001000NRG24120520230023627
|
12/05/2023
|
Malkit kaur
|
2615001WL000888
|
Malkit kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639672877
|
|
Malkit kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-011-001/651
(DALA)
|
2615001000NRG24120520230023628
|
12/05/2023
|
Balwant Kaur
|
2615001WL000888
|
Balwant Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639672878
|
|
Balwant Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-011-001/879
(DALA)
|
2615001000NRG24120520230023643
|
12/05/2023
|
Sandeep Kaur
|
2615001WL000888
|
Sandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672874
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|