|
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-15-002-005-001/202
(CHAND NAWAN)
|
2615002000NRG18300320180342119
|
05/01/2023
|
omkar singh
|
2615002WL004936
|
omkar singh
|
00349
|
PSIB0000511
|
1398
|
1398
|
Processed
|
10/01/2023
|
|
7798971660
|
|
omkar singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-005-001/202
(CHAND NAWAN)
|
2615002000NRG18230320180336406
|
05/01/2023
|
omkar singh
|
2615002WL004829
|
omkar singh
|
00349
|
PSIB0000511
|
699
|
699
|
Processed
|
10/01/2023
|
|
7798971659
|
|
omkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-016-001/244
(DAULT PURA UCHA)
|
2615002000NRG18301020170219488
|
05/01/2023
|
Manpreet Kaur
|
2615002WL002607
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
699
|
699
|
Processed
|
10/01/2023
|
|
7798971661
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2796
|
2796
|
|
|
|
|
|
|
|