|
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-15-002-021-001/164
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300520220033940
|
30/05/2022
|
Ajaib Singh
|
2615002WL001410
|
Ajaib Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493875
|
|
AjaibSingh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-021-001/416
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300520220033941
|
30/05/2022
|
Bhan Singh
|
2615002WL001410
|
Bhan Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493876
|
|
BhanSingh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-021-001/523
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300520220033942
|
30/05/2022
|
Sukhdev Singh
|
2615002WL001410
|
Sukhdev Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493877
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|