|
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-15-001-025-001/748
(CHRIK PATI SARKAR)
|
2615001000NRG23230920220177310
|
23/09/2022
|
Sukhdev singh
|
2615001WL007436
|
Sukhdev singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937478857
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-025-001/573
(CHRIK PATI SARKAR)
|
2615001000NRG23230920220177308
|
23/09/2022
|
Jagga singh
|
2615001WL007436
|
Jagga singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937478859
|
|
Jagga singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-025-001/651
(CHRIK PATI SARKAR)
|
2615001000NRG23230920220177309
|
23/09/2022
|
Manpreet
|
2615001WL007436
|
Manpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937478858
|
|
Manpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|