|
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-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24170820230161620
|
17/08/2023
|
Harbans Singh
|
2615001WL005790
|
Harbans Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831251884
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG24170820230161621
|
17/08/2023
|
Mahinder Singh
|
2615001WL005790
|
Mahinder Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831251883
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24170820230161622
|
17/08/2023
|
Gagandeep Singh
|
2615001WL005790
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831251885
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-014-001/152
(RAULI)
|
2615001000NRG24170820230161618
|
17/08/2023
|
NIRMAL SINGH
|
2615001WL005790
|
NIRMAL SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831251882
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|