|
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-15-002-028-001/256
(KALIE WALA)
|
2615002000NRG23280720220131083
|
28/07/2022
|
Manjeet Kaur
|
2615002WL004844
|
Manjeet Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543040856
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-028-001/139
(KALIE WALA)
|
2615002000NRG23280720220131078
|
28/07/2022
|
Balveer
|
2615002WL004844
|
Balveer
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543040857
|
|
Balveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-028-001/174
(KALIE WALA)
|
2615002000NRG23280720220131081
|
28/07/2022
|
Ramandeep Kaur
|
2615002WL004844
|
Ramandeep Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543040859
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-028-001/15
(KALIE WALA)
|
2615002000NRG23280720220131079
|
28/07/2022
|
ravinder
|
2615002WL004844
|
ravinder
|
00462
|
UCBA0001850
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543040860
|
|
JOGINDER SINGH S/O PHOOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-033-001/196
(MAHESARI)
|
2615002000NRG23280720220131004
|
28/07/2022
|
Baldev singh
|
2615002WL004836
|
Baldev singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543040858
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|