|
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-15-002-017-001/488
(DHALE KE)
|
2615002000NRG23230920220177639
|
23/09/2022
|
Parvinder Kaur
|
2615002WL007466
|
Parvinder Kaur
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935480980
|
|
Parvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-017-001/278
(DHALE KE)
|
2615002000NRG23230920220177631
|
23/09/2022
|
Gurdeep Kaur
|
2615002WL007466
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935480983
|
|
Gurdeep Kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-017-001/279
(DHALE KE)
|
2615002000NRG23230920220177632
|
23/09/2022
|
MAYA
|
2615002WL007466
|
MAYA
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935480982
|
|
MAYA
|
()
|
|
4
|
MOGA-II
|
PB-15-002-017-001/442
(DHALE KE)
|
2615002000NRG23230920220177637
|
23/09/2022
|
Amarjit Kaur
|
2615002WL007466
|
Amarjit Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935480984
|
|
Amarjit Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-017-001/469
(DHALE KE)
|
2615002000NRG23230920220177638
|
23/09/2022
|
Kulwant Kaur
|
2615002WL007466
|
Kulwant Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935480985
|
|
Kulwant Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-017-001/6
(DHALE KE)
|
2615002000NRG23230920220177640
|
23/09/2022
|
satnam singh
|
2615002WL007466
|
satnam singh
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935480981
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|