|
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-15-002-006-001/123
(CHAND PURANA)
|
2615002000NRG24031020230192340
|
03/10/2023
|
chand singh
|
2615002WL007364
|
chand singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780291
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG24031020230192342
|
03/10/2023
|
BALVIR SINGH
|
2615002WL007364
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780292
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG24031020230192341
|
03/10/2023
|
charan singh
|
2615002WL007364
|
charan singh
|
00415
|
SBIN0001775
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780290
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|