|
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-15-002-022-001/187
(GILL)
|
2615002000NRG23140320230280688
|
14/03/2023
|
Joginder Singh
|
2615002WL012672
|
Joginder Singh
|
00176
|
IDIB000B536
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185679
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-022-001/148
(GILL)
|
2615002000NRG23140320230280682
|
14/03/2023
|
Harjinder Singh
|
2615002WL012672
|
Harjinder Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185682
|
|
Harjinder Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-022-001/188
(GILL)
|
2615002000NRG23140320230280689
|
14/03/2023
|
Gurpinder Singh
|
2615002WL012672
|
Gurpinder Singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494185680
|
|
Gurpinder Singh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-022-001/209
(GILL)
|
2615002000NRG23140320230280693
|
14/03/2023
|
Angrej Singh
|
2615002WL012672
|
Angrej Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185683
|
|
Angrej Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-022-001/67
(GILL)
|
2615002000NRG23140320230280707
|
14/03/2023
|
VIJAY SINGH
|
2615002WL012672
|
VIJAY SINGH
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185681
|
|
VIJAY SINGH
|
()
|
|
6
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG23140320230280715
|
14/03/2023
|
MAJAR SINGH
|
2615002WL012672
|
MAJAR SINGH
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185684
|
|
MAJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|