|
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-15-002-014-001/307
(DAROLI BHAI)
|
2615002000NRG22011120210146662
|
25/04/2023
|
Sukhwinder Singh
|
2615002WL007895
|
Sukhwinder Singh
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
17/05/2023
|
|
1638386152
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/307
(DAROLI BHAI)
|
2615002000NRG22011120210146661
|
25/04/2023
|
Sukhwinder Kaur
|
2615002WL007895
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
1345
|
1345
|
Processed
|
17/05/2023
|
|
1638386154
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/60
(DAROLI BHAI)
|
2615002000NRG22011120210146814
|
25/04/2023
|
balwinder kaur
|
2615002WL007895
|
balwinder kaur
|
00349
|
PSIB0000126
|
1614
|
1614
|
Processed
|
17/05/2023
|
|
1638386153
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4304
|
4304
|
|
|
|
|
|
|
|