|
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-15-002-006-001/136
(CHAND PURANA)
|
2615002000NRG23270320230301553
|
27/03/2023
|
Manpreet singh
|
2615002WL013075
|
Manpreet singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415320861
|
|
Manpreet singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-006-001/282
(CHAND PURANA)
|
2615002000NRG23270320230301559
|
27/03/2023
|
Ram Singh
|
2615002WL013075
|
Ram Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415320862
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/353
(CHAND PURANA)
|
2615002000NRG23270320230301567
|
27/03/2023
|
Sonu Singh
|
2615002WL013075
|
Sonu Singh
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415320863
|
|
SONU SINGH SO JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|