|
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-15-001-041-001/270
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136649
|
05/08/2022
|
Harpreet Kaur
|
2615001WL005183
|
Harpreet Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
13/08/2022
|
|
3915048635
|
|
Harpreet Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-041-001/433
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136667
|
05/08/2022
|
sikander Singh
|
2615001WL005183
|
sikander Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915048633
|
|
sikander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-041-001/530
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136672
|
05/08/2022
|
Harwinder Singh
|
2615001WL005183
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915048634
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|