|
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-15-001-019-001/137
(MEHRON)
|
2615001000NRG24140620230083887
|
14/06/2023
|
Baljit Kaur
|
2615001WL002555
|
Baljit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797509156
|
|
Baljit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-019-001/262
(MEHRON)
|
2615001000NRG24140620230083946
|
14/06/2023
|
BALJINDER KAUR
|
2615001WL002555
|
BALJINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509155
|
|
BALJINDER KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-019-001/347
(MEHRON)
|
2615001000NRG24140620230083978
|
14/06/2023
|
Ranjodh Singh
|
2615001WL002555
|
Ranjodh Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509157
|
|
Ranjodh Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-019-001/410
(MEHRON)
|
2615001000NRG24140620230084004
|
14/06/2023
|
Amandeep Kaur
|
2615001WL002555
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509153
|
|
Amandeep Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-019-001/436
(MEHRON)
|
2615001000NRG24140620230084014
|
14/06/2023
|
Jaswinder
|
2615001WL002555
|
Jaswinder
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509158
|
|
Jaswinder
|
()
|
|
6
|
MOGA-I
|
PB-15-001-019-001/436
(MEHRON)
|
2615001000NRG24140620230084015
|
14/06/2023
|
Sukhdeep Singh
|
2615001WL002555
|
Sukhdeep Singh
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797509154
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|