|
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-15-001-018-001/65
(TATARIEA WALA)
|
2615001000NRG24081220230253836
|
08/12/2023
|
Piara singh
|
2615001WL010012
|
Piara singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025287
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-018-001/74
(TATARIEA WALA)
|
2615001000NRG24081220230253837
|
08/12/2023
|
Sarban Singh
|
2615001WL010012
|
Sarban Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025286
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-018-001/106
(TATARIEA WALA)
|
2615001000NRG24081220230253835
|
08/12/2023
|
Gurdev Singh
|
2615001WL010012
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025285
|
|
GURDEV SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|