|
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-15-002-025-001/57
(JHANDIANA)
|
2615002000NRG24050120240282847
|
05/01/2024
|
Basant Singh
|
2615002WL011203
|
Basant Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352912577
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/142
(JHANDIANA)
|
2615002000NRG24050120240282844
|
05/01/2024
|
JAGTAR SINGH
|
2615002WL011203
|
JAGTAR SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352912574
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/276
(JHANDIANA)
|
2615002000NRG24050120240282845
|
05/01/2024
|
Harbans Singh
|
2615002WL011203
|
Harbans Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352912578
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/343
(JHANDIANA)
|
2615002000NRG24050120240282846
|
05/01/2024
|
Mahinder Singh
|
2615002WL011203
|
Mahinder Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352912575
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/86
(JHANDIANA)
|
2615002000NRG24050120240282848
|
05/01/2024
|
Bhola Singh
|
2615002WL011203
|
Bhola Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352912576
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-025-001/87
(JHANDIANA)
|
2615002000NRG24050120240282849
|
05/01/2024
|
Joginder Singh
|
2615002WL011203
|
Joginder Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352912579
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|