|
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-15-002-003-001/134
(BHEKHA)
|
2615002000NRG23100820220139659
|
10/08/2022
|
Simarjeet Kaur
|
2615002WL005372
|
Simarjeet Kaur
|
00089
|
CBIN0280328
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026315404
|
|
Simarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/151
(BHEKHA)
|
2615002000NRG23100820220139662
|
10/08/2022
|
Sonia
|
2615002WL005372
|
Sonia
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026315405
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/142
(BHEKHA)
|
2615002000NRG23100820220139661
|
10/08/2022
|
BALJIT KAUR
|
2615002WL005372
|
BALJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026315406
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-003-001/134
(BHEKHA)
|
2615002000NRG23100820220139660
|
10/08/2022
|
Sukhwant Singh
|
2615002WL005372
|
Sukhwant Singh
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026315407
|
|
Sukhwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-003-001/108
(BHEKHA)
|
2615002000NRG23100820220139658
|
10/08/2022
|
Swaran Singh
|
2615002WL005372
|
Swaran Singh
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026315408
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|