|
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-15-001-027-001/137
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231877
|
22/11/2023
|
Joginder Singh
|
2615001WL009147
|
Joginder Singh
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004866567
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231879
|
22/11/2023
|
Malkeet Singh
|
2615001WL009147
|
Malkeet Singh
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004866565
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/261
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231880
|
22/11/2023
|
Karamjit Singh
|
2615001WL009147
|
Karamjit Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866566
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|