|
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-15-001-042-001/126
(JHANDEWALA)
|
2615001000NRG23080920220165509
|
08/09/2022
|
Gurmit Kaur
|
2615001WL006734
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740979743
|
|
GURMIT KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/222
(JHANDEWALA)
|
2615001000NRG23080920220165510
|
08/09/2022
|
Parveen Kaur
|
2615001WL006734
|
Parveen Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979742
|
|
PARVEEN KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/87
(JHANDEWALA)
|
2615001000NRG23080920220165512
|
08/09/2022
|
Prsin Kaur
|
2615001WL006734
|
Prsin Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979741
|
|
PRSIN KAUR WO BAKHTAOUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|