|
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-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG23140920220169653
|
14/09/2022
|
KARAM SINGH
|
2615001WL0007051
|
KARAM SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872006399
|
|
KARAM SINGH
|
()
|
|
2
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG23140920220169654
|
14/09/2022
|
KARAM SINGH
|
2615001WL0007051
|
KARAM SINGH
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006398
|
|
KARAM SINGH
|
()
|
|
3
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG23140920220169655
|
14/09/2022
|
KARAM SINGH
|
2615001WL0007051
|
KARAM SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872006397
|
|
KARAM SINGH
|
()
|
|
4
|
MOGA-I
|
PB-15-001-048-001/134
(DHURKOT CHARAT SIGH)
|
2615001000NRG23140920220169652
|
14/09/2022
|
Sandeep Kaur
|
2615001WL0007051
|
Sandeep Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872006400
|
|
Sandeep Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-048-001/134
(DHURKOT CHARAT SIGH)
|
2615001000NRG23140920220169648
|
14/09/2022
|
Sandeep Kaur
|
2615001WL0007051
|
Sandeep Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006401
|
|
Sandeep Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-048-001/32
(DHURKOT CHARAT SIGH)
|
2615001000NRG23140920220169649
|
14/09/2022
|
AMARJIT KAUR
|
2615001WL0007051
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872006395
|
|
AMARJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-048-001/32
(DHURKOT CHARAT SIGH)
|
2615001000NRG23140920220169650
|
14/09/2022
|
AMARJIT KAUR
|
2615001WL0007051
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872006396
|
|
AMARJIT KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-048-001/59
(DHURKOT CHARAT SIGH)
|
2615001000NRG23140920220169651
|
14/09/2022
|
PAL SINGH
|
2615001WL0007051
|
PAL SINGH
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006394
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|