|
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-15-002-028-001/102
(KALIE WALA)
|
2615002000NRG21170320210301017
|
24/07/2023
|
jagseer singh
|
2615002WL016518
|
jagseer singh
|
00152
|
HDFC0000200
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
3955460092
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-028-001/104
(KALIE WALA)
|
2615002000NRG21170320210301019
|
24/07/2023
|
Kuldeep Kaur
|
2615002WL016518
|
Kuldeep Kaur
|
00177
|
IOBA0000551
|
1052
|
1052
|
Processed
|
28/07/2023
|
|
3955460089
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
MOGA-II
|
PB-15-002-028-001/85
(KALIE WALA)
|
2615002000NRG21170320210301145
|
24/07/2023
|
NIRMAL singh
|
2615002WL016518
|
NIRMAL singh
|
00177
|
IOBA0000551
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
3955460090
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-028-001/9
(KALIE WALA)
|
2615002000NRG21170320210301149
|
24/07/2023
|
nirRANJAN SINGH
|
2615002WL016518
|
nirRANJAN SINGH
|
00177
|
IOBA0000551
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
3955460091
|
|
NARNJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5786
|
5786
|
|
|
|
|
|
|
|