|
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-15-002-021-001/436
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182805
|
30/09/2022
|
Gurdev Kaur
|
2615002WL007665
|
Gurdev Kaur
|
00349
|
PSIB0000837
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938689556
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-024-001/177
(JAIMAL WALA)
|
2615002000NRG23300920220182807
|
30/09/2022
|
TERSAM SINGH
|
2615002WL007665
|
TERSAM SINGH
|
00349
|
PSIB0021199
|
800
|
800
|
Processed
|
26/10/2022
|
|
5938689557
|
|
TERSAM SINGH
|
()
|
|
3
|
MOGA-II
|
PB-15-002-024-001/454
(JAIMAL WALA)
|
2615002000NRG23300920220182810
|
30/09/2022
|
Gurbhajan Singh
|
2615002WL007665
|
Gurbhajan Singh
|
00349
|
PSIB0021199
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938689558
|
|
Gurbhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-021-001/436
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182804
|
30/09/2022
|
Jagan Singh
|
2615002WL007665
|
Jagan Singh
|
00354
|
PUNB0190500
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938689559
|
|
Jagan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|