|
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-15-001-026-001/52
(NAHAL)
|
2615001000NRG23160520220016067
|
16/05/2022
|
Darshan Singh
|
2615001WL000837
|
Darshan Singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586584049
|
|
DarshanSingh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-026-001/87
(NAHAL)
|
2615001000NRG23160520220016069
|
16/05/2022
|
Darshen Singh
|
2615001WL000837
|
Darshen Singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586584050
|
|
DarshenSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-026-001/92
(NAHAL)
|
2615001000NRG23160520220016070
|
16/05/2022
|
Charnjeet Kaur
|
2615001WL000837
|
Charnjeet Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586584051
|
|
CharnjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-035-001/243
(BUGIPURA)
|
2615001000NRG23160520220016149
|
16/05/2022
|
Amar singh
|
2615001WL000841
|
Amar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586584052
|
|
Amarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|