|
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-15-002-015-001/266
(DAULT PURA NIWAN)
|
2615002000NRG23130720220118684
|
13/07/2022
|
Ranjit Kaur
|
2615002WL0004163
|
Ranjit Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146474381
|
|
Ranjit Kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-015-001/266
(DAULT PURA NIWAN)
|
2615002000NRG23130720220118683
|
13/07/2022
|
Ranjit Kaur
|
2615002WL0004163
|
Ranjit Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146474380
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-040-001/378
(SALINA)
|
2615002000NRG23130720220118685
|
13/07/2022
|
kulwinder kaur
|
2615002WL0004164
|
kulwinder kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146474382
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|