|
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-15-002-013-001/19
(DARAPUR)
|
2615002000NRG23160820220143528
|
16/08/2022
|
CHARANJIT KAUR
|
2615002WL005572
|
CHARANJIT KAUR
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119804192
|
|
Mrs. CHARANJIT KAUR W/O JAGIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-013-001/4
(DARAPUR)
|
2615002000NRG23160820220143529
|
16/08/2022
|
SARBJIT KAUR
|
2615002WL005572
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119804191
|
|
SARBHJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|