|
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-15-001-020-001/328
(MADHOKE)
|
2615001000NRG23200920220174237
|
20/09/2022
|
Sandeep Kaur
|
2615001WL007299
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935413335
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-020-001/177
(MADHOKE)
|
2615001000NRG23200920220174234
|
20/09/2022
|
DARSHAN SINGH
|
2615001WL007299
|
DARSHAN SINGH
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935413337
|
|
DARSHAN SINGH
|
()
|
|
3
|
MOGA-I
|
PB-15-001-020-001/206
(MADHOKE)
|
2615001000NRG23200920220174235
|
20/09/2022
|
Balwant Singh
|
2615001WL007299
|
Balwant Singh
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935413338
|
|
Balwant Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-020-001/219
(MADHOKE)
|
2615001000NRG23200920220174236
|
20/09/2022
|
NIRBAI SINGH
|
2615001WL007299
|
NIRBAI SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935413339
|
|
NIRBAI SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-020-001/4
(MADHOKE)
|
2615001000NRG23200920220174238
|
20/09/2022
|
WAZIR SINGH
|
2615001WL007299
|
WAZIR SINGH
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935413336
|
|
WAZIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|