|
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-15-002-010-001/158
(CHOTIAN THOBA)
|
2615002000NRG23061220220220353
|
06/12/2022
|
Jagtar Singh
|
2615002WL009931
|
Jagtar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065680919
|
|
Jagtar Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-010-001/201
(CHOTIAN THOBA)
|
2615002000NRG23061220220220354
|
06/12/2022
|
Maya Kaur
|
2615002WL009931
|
Maya Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065680920
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-010-001/8
(CHOTIAN THOBA)
|
2615002000NRG23061220220220356
|
06/12/2022
|
kulwinder kaur
|
2615002WL009931
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065680921
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|