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-15-001-019-001/50 (MEHRON)
|
2615001000NRG24141220230263180
|
14/12/2023
|
MEHAR SINGH
|
2615001WL010322
|
MEHAR SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154583244
|
|
MEHAR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
2
|
MOGA-I
|
PB-15-001-019-001/87 (MEHRON)
|
2615001000NRG24141220230263181
|
14/12/2023
|
NAIB SINGH
|
2615001WL010322
|
NAIB SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154583243
|
|
NAIB SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-019-001/31 (MEHRON)
|
2615001000NRG24141220230263179
|
14/12/2023
|
HARBANS SINGH
|
2615001WL010322
|
HARBANS SINGH
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154583242
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|