|
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-15-002-044-001/296
(WADA GHAR)
|
2615002000NRG23070920220164397
|
07/09/2022
|
Kuldeep Singh
|
2615002WL006653
|
Kuldeep Singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816999
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-044-001/372
(WADA GHAR)
|
2615002000NRG23070920220164400
|
07/09/2022
|
Sukhwinder Singh
|
2615002WL006653
|
Sukhwinder Singh
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817000
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-044-001/295
(WADA GHAR)
|
2615002000NRG23070920220164395
|
07/09/2022
|
Manpreet Kaur
|
2615002WL006653
|
Manpreet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817002
|
|
Manpreet Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-044-001/298
(WADA GHAR)
|
2615002000NRG23070920220164399
|
07/09/2022
|
Jagga Singh
|
2615002WL006653
|
Jagga Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816998
|
|
Jagga Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-044-001/298
(WADA GHAR)
|
2615002000NRG23070920220164398
|
07/09/2022
|
Paramjit Kaur
|
2615002WL006653
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817001
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|