|
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-15-001-033-001/269
(KAPURE)
|
2615001000NRG24160620230089079
|
16/06/2023
|
darshan singh
|
2615001WL002710
|
darshan singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509195
|
|
darshan singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-033-001/427
(KAPURE)
|
2615001000NRG24160620230089090
|
16/06/2023
|
Beant Kaur
|
2615001WL002710
|
Beant Kaur
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797509197
|
|
Beant Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/526
(KAPURE)
|
2615001000NRG24160620230089097
|
16/06/2023
|
Kulwinder Kaur
|
2615001WL002710
|
Kulwinder Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797509196
|
|
Kulwinder Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/527
(KAPURE)
|
2615001000NRG24160620230089098
|
16/06/2023
|
Malkeet Kaur
|
2615001WL002710
|
Malkeet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509198
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|