|
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-15-002-041-001/348
(SINGHA WALA)
|
2615002000NRG23220720220125716
|
22/07/2022
|
Malkit Singh
|
2615002WL004575
|
Malkit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302421
|
|
Malkit Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG23220720220125718
|
22/07/2022
|
Rani Kaur
|
2615002WL004575
|
Rani Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302419
|
|
Rani Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG23220720220125719
|
22/07/2022
|
Surjit Singh
|
2615002WL004575
|
Surjit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302418
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-023-001/308
(JAI SINGH WALA)
|
2615002000NRG23220720220125711
|
22/07/2022
|
baljit singh
|
2615002WL004575
|
baljit singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302420
|
|
baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|