|
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-15-001-041-001/548
(CHRIK (PATI JANGIR))
|
2615001000NRG23170120230262565
|
17/01/2023
|
Karamjit Kaur
|
2615001WL011743
|
Karamjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128565005
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-041-001/264
(CHRIK (PATI JANGIR))
|
2615001000NRG23170120230262557
|
17/01/2023
|
kulwinder kaur
|
2615001WL011743
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128565007
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-041-001/556
(CHRIK (PATI JANGIR))
|
2615001000NRG23170120230262566
|
17/01/2023
|
Bakhtawar Singh
|
2615001WL011743
|
Bakhtawar Singh
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8128565006
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-041-001/159
(CHRIK (PATI JANGIR))
|
2615001000NRG23170120230262551
|
17/01/2023
|
HARJINDER SINGH
|
2615001WL011743
|
HARJINDER SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8128565004
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|