|
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-II
|
PB-15-002-015-001/70
(DAULT PURA NIWAN)
|
2615002000NRG21230820220322539
|
21/07/2023
|
Gurbhej Singh
|
2615002WL0018314
|
Gurbhej Singh
|
00349
|
PSIB0000576
|
1315
|
1315
|
Processed
|
28/07/2023
|
|
3962386867
|
|
Gurbhej Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-015-001/70
(DAULT PURA NIWAN)
|
2615002000NRG21230820220322540
|
21/07/2023
|
Gurbhej Singh
|
2615002WL0018314
|
Gurbhej Singh
|
00349
|
PSIB0000576
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
3962386866
|
|
Gurbhej Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-015-001/70
(DAULT PURA NIWAN)
|
2615002000NRG21230820220322541
|
21/07/2023
|
Gurbhej Singh
|
2615002WL0018314
|
Gurbhej Singh
|
00349
|
PSIB0000576
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
3962386865
|
|
Gurbhej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4471
|
4471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4471
|
4471
|
|
|
|
|
|
|
|