|
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-15-002-034-001/24
(MANGEWALA)
|
2615002000NRG24080220240298741
|
08/02/2024
|
RANJIT KAUR
|
2615002WL012265
|
RANJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981733
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG24080220240298739
|
08/02/2024
|
HARPREET KAUR
|
2615002WL012265
|
HARPREET KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981734
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-034-001/239
(MANGEWALA)
|
2615002000NRG24080220240298740
|
08/02/2024
|
Darshan Singh
|
2615002WL012265
|
Darshan Singh
|
00415
|
SBIN0050194
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981735
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|