|
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-15-001-029-001/159
(RAMUWALA NAWAN)
|
2615001000NRG17240220220191621
|
10/08/2022
|
MUKHTIAR KAUR
|
2615001WL002966
|
MUKHTIAR KAUR
|
00089
|
CBIN0280328
|
218
|
218
|
Rejected
|
19/08/2022
|
|
4026565490
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-010-001/461
(MEHNA)
|
2615001000NRG17230220220191618
|
10/08/2022
|
RAM SINGH
|
2615001WL002965
|
RAM SINGH
|
00176
|
IDIB000M695
|
1308
|
1308
|
Rejected
|
19/08/2022
|
|
4026565491
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-001-001/585
(DAUDAR SARKI)
|
2615001000NRG17100820220191643
|
10/08/2022
|
Hansa SINGH
|
2615001WL0002977
|
Hansa SINGH
|
00354
|
PUNB0010610
|
218
|
218
|
Rejected
|
19/08/2022
|
|
4026565492
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-053-001/33
(Chohar Chak Nawan)
|
2615001000NRG17240220220191622
|
10/08/2022
|
Karamjit singh
|
2615001WL002967
|
Karamjit singh
|
00415
|
SBIN0005574
|
1526
|
1526
|
Rejected
|
19/08/2022
|
|
4026565493
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3270
|
3270
|
|
|
|
|
|
|
|