|
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-15-002-044-001/296
(WADA GHAR)
|
2615002000NRG23220920220176245
|
22/09/2022
|
Kuldeep Singh
|
2615002WL007379
|
Kuldeep Singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935504879
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/35
(MANGEWALA)
|
2615002000NRG23220920220176241
|
22/09/2022
|
BALDEV SINGH
|
2615002WL007378
|
BALDEV SINGH
|
00152
|
HDFC0001424
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935504878
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-044-001/372
(WADA GHAR)
|
2615002000NRG23220920220176247
|
22/09/2022
|
Sukhwinder Singh
|
2615002WL007379
|
Sukhwinder Singh
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935504877
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-044-001/295
(WADA GHAR)
|
2615002000NRG23220920220176243
|
22/09/2022
|
Manpreet Kaur
|
2615002WL007379
|
Manpreet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935504875
|
|
Manpreet Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-044-001/298
(WADA GHAR)
|
2615002000NRG23220920220176246
|
22/09/2022
|
Paramjit Kaur
|
2615002WL007379
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935504876
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|