|
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-I
|
PB-15-001-021-001/295
(CHUHAR CHAK)
|
2615001000NRG24300120240294680
|
30/01/2024
|
Harbhajan Singh
|
2615001WL012012
|
Harbhajan Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877829
|
|
MR HARBHAJAN SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG24300120240294681
|
30/01/2024
|
Meet Singh
|
2615001WL012012
|
Meet Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877828
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|