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-II
|
PB-15-002-017-001/313 (DHALE KE)
|
2615002000NRG23030120230251710
|
03/01/2023
|
Bikker Singh
|
2615002WL011233
|
Bikker Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968690
|
|
Bikker Singh
|
()
|
2
|
MOGA-II
|
PB-15-002-017-001/313 (DHALE KE)
|
2615002000NRG23030120230251709
|
03/01/2023
|
Bikker Singh
|
2615002WL011233
|
Bikker Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968691
|
|
Bikker Singh
|
()
|
3
|
MOGA-II
|
PB-15-002-017-001/495 (DHALE KE)
|
2615002000NRG23030120230251712
|
03/01/2023
|
Binder Singh
|
2615002WL011233
|
Binder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968692
|
|
Binder Singh
|
()
|
4
|
MOGA-II
|
PB-15-002-017-001/495 (DHALE KE)
|
2615002000NRG23030120230251711
|
03/01/2023
|
Binder Singh
|
2615002WL011233
|
Binder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968693
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|