|
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-15-001-037-001/23
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23120720220118396
|
12/07/2022
|
HARPAL KAUR
|
2615001WL0004143
|
HARPAL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471075
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-025-001/722
(CHRIK PATI SARKAR)
|
2615001000NRG23120720220118394
|
12/07/2022
|
Gurmeet kaur
|
2615001WL0004141
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146471076
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-015-001/503
(BUTTAR)
|
2615001000NRG23120720220118395
|
12/07/2022
|
Seero Kaur
|
2615001WL0004142
|
Seero Kaur
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
16/07/2022
|
|
3146471077
|
|
Seero Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2949
|
2949
|
|
|
|
|
|
|
|