|
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-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG24120220240299393
|
12/02/2024
|
AMRIK SINGH
|
2615002WL012321
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981869
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-030-001/63
(KHUKHRANA)
|
2615002000NRG24120220240299394
|
12/02/2024
|
BIKKAR SINGH
|
2615002WL012321
|
BIKKAR SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981868
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-030-001/72
(KHUKHRANA)
|
2615002000NRG24120220240299395
|
12/02/2024
|
Harbans Singh
|
2615002WL012321
|
Harbans Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981871
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-030-001/9
(KHUKHRANA)
|
2615002000NRG24120220240299396
|
12/02/2024
|
Gurtej Singh
|
2615002WL012321
|
Gurtej Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981870
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|