|
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-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23010820220133616
|
29/09/2022
|
RIMPA SINGH
|
2615002WL0004982
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938766453
|
|
RIMPA SINGH
|
()
|
|
2
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23130920220168671
|
29/09/2022
|
RIMPA SINGH
|
2615002WL0006977
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938766454
|
|
RIMPA SINGH
|
()
|
|
3
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23130920220168672
|
29/09/2022
|
RIMPA SINGH
|
2615002WL0006977
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938766455
|
|
RIMPA SINGH
|
()
|
|
4
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23130920220168673
|
29/09/2022
|
RIMPA SINGH
|
2615002WL0006977
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938766456
|
|
RIMPA SINGH
|
()
|
|
5
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23140920220169494
|
29/09/2022
|
RIMPA SINGH
|
2615002WL0007023
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938766457
|
|
RIMPA SINGH
|
()
|
|
6
|
MOGA-II
|
PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23140920220169495
|
29/09/2022
|
RANI
|
2615002WL0007023
|
RANI
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938766459
|
|
RANI
|
()
|
|
7
|
MOGA-II
|
PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23130920220168674
|
29/09/2022
|
RANI
|
2615002WL0006977
|
RANI
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938766460
|
|
RANI
|
()
|
|
8
|
MOGA-II
|
PB-15-002-026-001/58
(JOGEWALA)
|
2615002000NRG23140920220169501
|
29/09/2022
|
Gurjant Singh
|
2615002WL0007028
|
Gurjant Singh
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938766458
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|