|
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-15-002-025-001/444
(JHANDIANA)
|
2615002000NRG23280720220130907
|
28/07/2022
|
Sukhwinder Singh
|
2615002WL004831
|
Sukhwinder Singh
|
00032
|
UTIB0002467
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543039765
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-030-001/111
(KHUKHRANA)
|
2615002000NRG23280720220130892
|
28/07/2022
|
MALKIT SINGH
|
2615002WL004830
|
MALKIT SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543039764
|
|
MALKIT SINGH
|
()
|
|
3
|
MOGA-II
|
PB-15-002-030-001/188
(KHUKHRANA)
|
2615002000NRG23280720220130896
|
28/07/2022
|
Bhupinder singh
|
2615002WL004830
|
Bhupinder singh
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3543039762
|
|
Bhupinder singh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-030-001/54
(KHUKHRANA)
|
2615002000NRG23280720220130903
|
28/07/2022
|
SADHU SINGH
|
2615002WL004830
|
SADHU SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543039763
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|