|
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-15-001-030-001/120
(DHURKOT TAHLI)
|
2615001000NRG24210720230139020
|
21/07/2023
|
IQBAL SINGH
|
2615001WL0004651
|
IQBAL SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962392861
|
|
IQBAL SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-030-001/120
(DHURKOT TAHLI)
|
2615001000NRG24210720230139021
|
21/07/2023
|
IQBAL SINGH
|
2615001WL0004651
|
IQBAL SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962392860
|
|
IQBAL SINGH
|
()
|
|
3
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24210720230139022
|
21/07/2023
|
JASVIR KAUR
|
2615001WL0004651
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962392862
|
|
JASVIR KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24210720230139023
|
21/07/2023
|
JASVIR KAUR
|
2615001WL0004651
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962392863
|
|
JASVIR KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24210720230139024
|
21/07/2023
|
JASVIR KAUR
|
2615001WL0004651
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1458
|
1458
|
Processed
|
28/07/2023
|
|
3962392864
|
|
JASVIR KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24210720230139025
|
21/07/2023
|
JASVIR KAUR
|
2615001WL0004651
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962392865
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-022-001/492
(AJITWAL)
|
2615001000NRG24210720230139017
|
21/07/2023
|
Rano
|
2615001WL0004650
|
Rano
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392867
|
|
Rano
|
()
|
|
8
|
MOGA-I
|
PB-15-001-022-001/492
(AJITWAL)
|
2615001000NRG24210720230139018
|
21/07/2023
|
Rano
|
2615001WL0004650
|
Rano
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392868
|
|
Rano
|
()
|
|
9
|
MOGA-I
|
PB-15-001-022-001/492
(AJITWAL)
|
2615001000NRG24210720230139019
|
21/07/2023
|
Rano
|
2615001WL0004650
|
Rano
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962392866
|
|
Rano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|