|
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-15-001-010-001/482
(MEHNA)
|
2615001000NRG24011120230217794
|
01/11/2023
|
Pal Kaur
|
2615001WL008374
|
Pal Kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010995997
|
|
Pal Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-010-001/545
(MEHNA)
|
2615001000NRG24011120230217807
|
01/11/2023
|
Sadhu Singh
|
2615001WL008374
|
Sadhu Singh
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996001
|
|
Sadhu Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-010-001/555
(MEHNA)
|
2615001000NRG24011120230217810
|
01/11/2023
|
Dial Kaur
|
2615001WL008374
|
Dial Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996002
|
|
Dial Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-010-001/575
(MEHNA)
|
2615001000NRG24011120230217815
|
01/11/2023
|
Jaswant Kaur
|
2615001WL008374
|
Jaswant Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010996000
|
|
Jaswant Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-010-001/802
(MEHNA)
|
2615001000NRG24011120230217837
|
01/11/2023
|
Darshan Singh
|
2615001WL008374
|
Darshan Singh
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010995998
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-010-001/131
(MEHNA)
|
2615001000NRG24011120230217751
|
01/11/2023
|
Bhajan Kaur
|
2615001WL008374
|
Bhajan Kaur
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010995999
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|