|
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-15-002-035-001/93
(MOTHAN WALI)
|
2615002000NRG23130920220167958
|
13/09/2022
|
baldev singh
|
2615002WL006905
|
baldev singh
|
00048
|
BKID0006541
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871936974
|
|
baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-035-001/26
(MOTHAN WALI)
|
2615002000NRG23130920220167928
|
13/09/2022
|
MANJIT KAUR
|
2615002WL006905
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871936977
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-035-001/115
(MOTHAN WALI)
|
2615002000NRG23130920220167924
|
13/09/2022
|
Billu Singh
|
2615002WL006905
|
Billu Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871936976
|
|
Billu Singh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-035-001/161
(MOTHAN WALI)
|
2615002000NRG23130920220167926
|
13/09/2022
|
Ranjit Singh
|
2615002WL006905
|
Ranjit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871936975
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-035-001/130
(MOTHAN WALI)
|
2615002000NRG23130920220167925
|
13/09/2022
|
jaspreet kaur
|
2615002WL006905
|
jaspreet kaur
|
00415
|
SBIN0001776
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871936978
|
|
MS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|