|
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-15-002-021-001/541
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23200620220087581
|
20/06/2022
|
Kulvir Singh
|
2615002WL002862
|
Kulvir Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265129
|
|
KulvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-021-001/359
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23200620220087577
|
20/06/2022
|
Charan Singh
|
2615002WL002862
|
Charan Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265130
|
|
CharanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-021-001/466
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23200620220087579
|
20/06/2022
|
Tahil Singh
|
2615002WL002862
|
Tahil Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265131
|
|
MR TEHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|