|
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-15-002-025-001/485
(JHANDIANA)
|
2615002000NRG23111120220204474
|
11/11/2022
|
Kirandeep Kaur
|
2615002WL008928
|
Kirandeep Kaur
|
00032
|
UTIB0002467
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591675
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/408
(JHANDIANA)
|
2615002000NRG23111120220204472
|
11/11/2022
|
Ramandeep Kaur
|
2615002WL008928
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591676
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/494
(JHANDIANA)
|
2615002000NRG23111120220204475
|
11/11/2022
|
Jaswant Singh
|
2615002WL008928
|
Jaswant Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591673
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-025-001/484
(JHANDIANA)
|
2615002000NRG23111120220204473
|
11/11/2022
|
Jaswinder Kaur
|
2615002WL008928
|
Jaswinder Kaur
|
00354
|
PUNB0032400
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591674
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|