|
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-15-002-042-001/29
(SOSAN)
|
2615002000NRG24030120240281612
|
03/01/2024
|
jaga singh
|
2615002WL011087
|
jaga singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342791881
|
|
JAGA SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-042-001/17
(SOSAN)
|
2615002000NRG24030120240281610
|
03/01/2024
|
massa singh
|
2615002WL011087
|
massa singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342791880
|
|
MR MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/227
(SOSAN)
|
2615002000NRG24030120240281611
|
03/01/2024
|
Shaminder Singh
|
2615002WL011087
|
Shaminder Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791879
|
|
SUMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|