|
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-15-002-006-001/242
(CHAND PURANA)
|
2615002000NRG20180720190078959
|
18/12/2023
|
paramjit kaur
|
2615002WL002917
|
paramjit kaur
|
00168
|
ICIC0000538
|
241
|
241
|
Processed
|
09/03/2024
|
|
1556617697
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG20180720190078974
|
18/12/2023
|
KULWANT KAUR
|
2615002WL002917
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
482
|
482
|
Processed
|
09/03/2024
|
|
1556617699
|
|
KULWANT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/29
(CHAND PURANA)
|
2615002000NRG20180720190078975
|
18/12/2023
|
makhan singh
|
2615002WL002917
|
makhan singh
|
00168
|
ICIC0000538
|
723
|
723
|
Processed
|
09/03/2024
|
|
1556617698
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1446
|
1446
|
|
|
|
|
|
|
|