|
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-15-001-016-001/177
(RAMUWALA HARCHOKE)
|
2615001000NRG23300920220182814
|
30/09/2022
|
Harjinder Singh
|
2615001WL007666
|
Harjinder Singh
|
00032
|
UTIB0001774
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938779478
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-016-001/210
(RAMUWALA HARCHOKE)
|
2615001000NRG23300920220182816
|
30/09/2022
|
Jagmeet Singh
|
2615001WL007666
|
Jagmeet Singh
|
00048
|
BKID0006541
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938779474
|
|
Jagmeet Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-016-001/33
(RAMUWALA HARCHOKE)
|
2615001000NRG23300920220182817
|
30/09/2022
|
Harbans Singh
|
2615001WL007666
|
Harbans Singh
|
00048
|
BKID0006541
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938779475
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-016-001/100
(RAMUWALA HARCHOKE)
|
2615001000NRG23300920220182812
|
30/09/2022
|
HARJINDER KAUR
|
2615001WL007666
|
HARJINDER KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938779476
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-016-001/85
(RAMUWALA HARCHOKE)
|
2615001000NRG23300920220182821
|
30/09/2022
|
Dalip Singh
|
2615001WL007666
|
Dalip Singh
|
00354
|
PUNB0475000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938779477
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|