|
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-15-002-015-001/142
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143845
|
16/08/2022
|
Bhagh Singh
|
2615002WL005601
|
Bhagh Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119683628
|
|
Bhagh Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-015-001/192
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143850
|
16/08/2022
|
CHARANJIT KAUR
|
2615002WL005601
|
CHARANJIT KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119683630
|
|
CHARANJIT KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-015-001/228
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143851
|
16/08/2022
|
Bachittar Singh
|
2615002WL005601
|
Bachittar Singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119683631
|
|
Bachittar Singh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-015-001/384
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143854
|
16/08/2022
|
Kulwinder
|
2615002WL005601
|
Kulwinder
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119683629
|
|
Kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|