|
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-15-001-031-001/23
(DURDHAR GARBI)
|
2615001000NRG24061120230220148
|
06/11/2023
|
DARSHAN SINGH
|
2615001WL008467
|
DARSHAN SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011085958
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/51
(DURDHAR GARBI)
|
2615001000NRG24061120230220149
|
06/11/2023
|
MANJEET KAUR
|
2615001WL008467
|
MANJEET KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011085959
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/52
(DURDHAR GARBI)
|
2615001000NRG24061120230220150
|
06/11/2023
|
BHAJAN SINGH
|
2615001WL008467
|
BHAJAN SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011085957
|
|
BHAJAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|