|
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-15-001-052-001/170
(MATWANI)
|
2615001000NRG23200920220174403
|
20/09/2022
|
Kuldeep Kaur
|
2615001WL007314
|
Kuldeep Kaur
|
00176
|
IDIB000M151
|
360
|
360
|
Processed
|
26/10/2022
|
|
5935415326
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG23200920220174394
|
20/09/2022
|
Ramandeep Kaur
|
2615001WL007314
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
600
|
600
|
Processed
|
26/10/2022
|
|
5935415328
|
|
Ramandeep Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-052-001/157
(MATWANI)
|
2615001000NRG23200920220174397
|
20/09/2022
|
Amar Singh
|
2615001WL007314
|
Amar Singh
|
00176
|
IDIB000M298
|
600
|
600
|
Processed
|
26/10/2022
|
|
5935415327
|
|
Amar Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG23200920220174400
|
20/09/2022
|
Jaspreet Kaur
|
2615001WL007314
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
600
|
600
|
Processed
|
26/10/2022
|
|
5935415329
|
|
Jaspreet Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-052-001/162
(MATWANI)
|
2615001000NRG23200920220174401
|
20/09/2022
|
Jaswinder Kaur
|
2615001WL007314
|
Jaswinder Kaur
|
00176
|
IDIB000M298
|
480
|
480
|
Processed
|
26/10/2022
|
|
5935415332
|
|
Jaswinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG23200920220174402
|
20/09/2022
|
Kiranjit Kaur
|
2615001WL007314
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
600
|
600
|
Processed
|
26/10/2022
|
|
5935415330
|
|
Kiranjit Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG23200920220174404
|
20/09/2022
|
Amandeep Kaur
|
2615001WL007314
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
600
|
600
|
Processed
|
26/10/2022
|
|
5935415331
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|