|
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-15-002-005-001/129
(CHAND NAWAN)
|
2615002000NRG23191020220192951
|
19/10/2022
|
Tirath Kaur
|
2615002WL008155
|
Tirath Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680380
|
|
TIRATH KAUR W/O OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/250
(CHAND NAWAN)
|
2615002000NRG23191020220192953
|
19/10/2022
|
HARJEET KAUR
|
2615002WL008155
|
HARJEET KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354680381
|
|
HARJEET KAUR W/O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|