|
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-15-002-034-001/29
(MANGEWALA)
|
2615002000NRG24160120240287959
|
16/01/2024
|
JASPAL KAUR
|
2615002WL011575
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026869
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/57
(MANGEWALA)
|
2615002000NRG24160120240287960
|
16/01/2024
|
AMARJIT SINGH
|
2615002WL011575
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026871
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/78
(MANGEWALA)
|
2615002000NRG24160120240287961
|
16/01/2024
|
JASPREET KAUR
|
2615002WL011575
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026870
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-034-001/95
(MANGEWALA)
|
2615002000NRG24160120240287963
|
16/01/2024
|
Vakil Singh
|
2615002WL011575
|
Vakil Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382026867
|
|
VAKIL SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-034-001/9
(MANGEWALA)
|
2615002000NRG24160120240287962
|
16/01/2024
|
PAL SINGH
|
2615002WL011575
|
PAL SINGH
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026868
|
|
MR PALA SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|