|
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-15-002-013-001/297
(DARAPUR)
|
2615002000NRG24210620230099966
|
21/06/2023
|
Amrit Kaur
|
2615002WL003030
|
Amrit Kaur
|
00032
|
UTIB0002495
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408594957
|
|
Amrit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-013-001/76
(DARAPUR)
|
2615002000NRG24210620230099989
|
21/06/2023
|
Satnam Singh
|
2615002WL003030
|
Satnam Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408594953
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-013-001/282
(DARAPUR)
|
2615002000NRG24210620230099962
|
21/06/2023
|
Harmesh Kaur
|
2615002WL003030
|
Harmesh Kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408594955
|
|
Harmesh Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-013-001/298
(DARAPUR)
|
2615002000NRG24210620230099967
|
21/06/2023
|
Gurjant Singh
|
2615002WL003030
|
Gurjant Singh
|
00051
|
MAHB0001297
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408594956
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-013-001/107
(DARAPUR)
|
2615002000NRG24210620230099913
|
21/06/2023
|
AMARJIT KAUR
|
2615002WL003030
|
AMARJIT KAUR
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408594954
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|