|
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-15-002-025-001/203
(JHANDIANA)
|
2615002000NRG24030520230010714
|
03/05/2023
|
BALWANT SINGH
|
2615002WL000467
|
BALWANT SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639180740
|
|
BALWANT SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/240
(JHANDIANA)
|
2615002000NRG24030520230010715
|
03/05/2023
|
AVTAR SINGH
|
2615002WL000467
|
AVTAR SINGH
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639180739
|
|
AVTAR SINGH SO PAKHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/297
(JHANDIANA)
|
2615002000NRG24030520230010716
|
03/05/2023
|
Ajmer Singh
|
2615002WL000467
|
Ajmer Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639180738
|
|
AJMER SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/322
(JHANDIANA)
|
2615002000NRG24030520230010717
|
03/05/2023
|
Rajwant Singh
|
2615002WL000467
|
Rajwant Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639180741
|
|
RAJWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/4
(JHANDIANA)
|
2615002000NRG24030520230010718
|
03/05/2023
|
JORA SINGH
|
2615002WL000467
|
JORA SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639180737
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|