|
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-15-002-003-001/17
(BHEKHA)
|
2615002000NRG24030120240281770
|
03/01/2024
|
harjeet singh
|
2615002WL011095
|
harjeet singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791740
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/32
(BHEKHA)
|
2615002000NRG24030120240281771
|
03/01/2024
|
darshan singh
|
2615002WL011095
|
darshan singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342791741
|
|
DARSHAN SINGH SO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/34
(BHEKHA)
|
2615002000NRG24030120240281772
|
03/01/2024
|
karam singh
|
2615002WL011095
|
karam singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791743
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG24030120240281773
|
03/01/2024
|
Magga Singh
|
2615002WL011095
|
Magga Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791742
|
|
MAGGA SINGH MNG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|