|
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-15-002-006-001/349
(CHAND PURANA)
|
2615002000NRG23210620220089187
|
21/06/2022
|
Baljit Kaur
|
2615002WL002895
|
Baljit Kaur
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365530
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/193
(CHAND PURANA)
|
2615002000NRG23210620220089180
|
21/06/2022
|
Manpreet Singh
|
2615002WL002895
|
Manpreet Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365531
|
|
ManpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/172-A
(CHAND PURANA)
|
2615002000NRG23210620220089179
|
21/06/2022
|
Manjit Singh
|
2615002WL002895
|
Manjit Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365529
|
|
ManjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|