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-15-002-031-001/84 (KOERA KALAN)
|
2615002000NRG23300520220034391
|
30/05/2022
|
Jagsir Singh
|
2615002WL0001422
|
Jagsir Singh
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488340
|
|
JagsirSingh
|
()
|
2
|
MOGA-II
|
PB-15-002-031-001/84 (KOERA KALAN)
|
2615002000NRG23300520220034392
|
30/05/2022
|
Jagsir Singh
|
2615002WL0001422
|
Jagsir Singh
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488341
|
|
JagsirSingh
|
()
|
3
|
MOGA-II
|
PB-15-002-031-001/84 (KOERA KALAN)
|
2615002000NRG23300520220034393
|
30/05/2022
|
Jagsir Singh
|
2615002WL0001422
|
Jagsir Singh
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892488342
|
|
JagsirSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-039-001/31 (SAFUWALA)
|
2615002000NRG23300520220034436
|
30/05/2022
|
paramjit singh
|
2615002WL0001425
|
paramjit singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488343
|
|
paramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-037-001/18 (RATTIAN)
|
2615002000NRG23300520220034394
|
30/05/2022
|
RANJIT KAUR
|
2615002WL0001423
|
RANJIT KAUR
|
00415
|
SBIN0007175
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488344
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|