|
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-15-001-041-001/119
(CHRIK (PATI JANGIR))
|
2615001000NRG23061220220221974
|
07/12/2022
|
BHINDER SINGH
|
2615001WL0009982
|
BHINDER SINGH
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203879259
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-009-001/349
(BAHONA)
|
2615001000NRG23061220220221975
|
07/12/2022
|
Ramandeep kaur
|
2615001WL0009983
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203879263
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-009-001/52-A
(BAHONA)
|
2615001000NRG23061220220221978
|
07/12/2022
|
TIRaTH SINGH
|
2615001WL0009983
|
TIRaTH SINGH
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879262
|
|
TIRaTH SINGH
|
()
|
|
4
|
MOGA-I
|
PB-15-001-009-001/52-A
(BAHONA)
|
2615001000NRG23061220220221977
|
07/12/2022
|
TIRaTH SINGH
|
2615001WL0009983
|
TIRaTH SINGH
|
00354
|
PUNB0009310
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203879261
|
|
TIRaTH SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-009-001/52-A
(BAHONA)
|
2615001000NRG23061220220221976
|
07/12/2022
|
TIRaTH SINGH
|
2615001WL0009983
|
TIRaTH SINGH
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879260
|
|
TIRaTH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|