|
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-15-001-031-001/23
(DURDHAR GARBI)
|
2615001000NRG24151220230265210
|
15/12/2023
|
DARSHAN SINGH
|
2615001WL010380
|
DARSHAN SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549739761
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/51
(DURDHAR GARBI)
|
2615001000NRG24151220230265211
|
15/12/2023
|
MANJEET KAUR
|
2615001WL010380
|
MANJEET KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549739762
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/52
(DURDHAR GARBI)
|
2615001000NRG24151220230265212
|
15/12/2023
|
BHAJAN SINGH
|
2615001WL010380
|
BHAJAN SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549739760
|
|
BHAJAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG24151220230265213
|
15/12/2023
|
Darshan Singh
|
2615001WL010380
|
Darshan Singh
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549739763
|
|
DARSHAN SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|