|
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-15-002-042-001/157
(SOSAN)
|
2615002000NRG24160120240288076
|
16/01/2024
|
SUKHJINDER SINGH
|
2615002WL011583
|
SUKHJINDER SINGH
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382026865
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-042-001/100
(SOSAN)
|
2615002000NRG24160120240288075
|
16/01/2024
|
Maga Singh
|
2615002WL011583
|
Maga Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026864
|
|
MANDEEP KAUR W/O MOGA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/90
(SOSAN)
|
2615002000NRG24160120240288077
|
16/01/2024
|
sukhmander singh
|
2615002WL011583
|
sukhmander singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026866
|
|
MANDER SINGH SO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|