|
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-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23200720220123644
|
21/07/2022
|
Sewak Singh
|
2615001WL004502
|
Sewak Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582285882
|
|
Sewak Singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23200720220123645
|
21/07/2022
|
Malkeet Singh
|
2615001WL004502
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582285881
|
|
Malkeet Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-027-001/86
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23200720220123648
|
21/07/2022
|
RESHAM MOHAMAD
|
2615001WL004502
|
RESHAM MOHAMAD
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582285879
|
|
RESHAM MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-027-001/250
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23200720220123647
|
21/07/2022
|
Randeep Singh
|
2615001WL004502
|
Randeep Singh
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582285880
|
|
MR RANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|