|
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-15-002-024-001/566
(JAIMAL WALA)
|
2615002000NRG23221220220242636
|
22/12/2022
|
Malkit kaur
|
2615002WL010800
|
Malkit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798972111
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/185
(CHOTIAN THOBA)
|
2615002000NRG23221220220242627
|
22/12/2022
|
Kuljit Kaur
|
2615002WL010800
|
Kuljit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798972112
|
|
Kuljit Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-010-001/213
(CHOTIAN THOBA)
|
2615002000NRG23221220220242629
|
22/12/2022
|
Resham Singh
|
2615002WL010800
|
Resham Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798972113
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|