|
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-15-002-025-001/234
(JHANDIANA)
|
2615002000NRG24300120240294398
|
30/01/2024
|
GURMEET SINGH
|
2615002WL011982
|
GURMEET SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878199
|
|
GURMIT SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/365
(JHANDIANA)
|
2615002000NRG24300120240294399
|
30/01/2024
|
Ram Singh
|
2615002WL011982
|
Ram Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878197
|
|
RAM SINGH S/O NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/87
(JHANDIANA)
|
2615002000NRG24300120240294400
|
30/01/2024
|
Joginder Singh
|
2615002WL011982
|
Joginder Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878198
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/89
(JHANDIANA)
|
2615002000NRG24300120240294401
|
30/01/2024
|
Amarjeet Singh
|
2615002WL011982
|
Amarjeet Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878196
|
|
AMARJEET SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|