|
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-15-001-031-001/242
(DURDHAR GARBI)
|
2615001000NRG23270620220100309
|
27/06/2022
|
Veerpal Kaur
|
2615001WL003293
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610315912
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG23240620220099490
|
27/06/2022
|
sunny singh
|
2615001WL003253
|
sunny singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610315913
|
|
sunnysingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-004-001/47
(MANDIRAN WALA PURANA)
|
2615001000NRG23240620220099495
|
27/06/2022
|
KARAMJIT KAUR
|
2615001WL003253
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610315914
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|