|
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-15-001-013-001/227
(CHUGAWAN)
|
2615001000NRG24300120240294655
|
30/01/2024
|
Davinder Singh
|
2615001WL012006
|
Davinder Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877826
|
|
Mr. DAVINDER SINGH
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-013-001/293
(CHUGAWAN)
|
2615001000NRG24300120240294656
|
30/01/2024
|
Sukhdev Singh
|
2615001WL012006
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877827
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-013-001/110
(CHUGAWAN)
|
2615001000NRG24300120240294654
|
30/01/2024
|
MAHINDER KAUR
|
2615001WL012006
|
MAHINDER KAUR
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355877825
|
|
Mr. MAHINDER SINGH S/O SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|