|
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-15-001-033-001/282
(KAPURE)
|
2615001000NRG23160520220016154
|
16/05/2022
|
AMAR SINGH
|
2615001WL000842
|
AMAR SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586945080
|
|
AMAR SINGH S/O BHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG23160520220016157
|
16/05/2022
|
KAKA SINGH
|
2615001WL000842
|
KAKA SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586945081
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/82
(KAPURE)
|
2615001000NRG23160520220016158
|
16/05/2022
|
BALWANT SINGH
|
2615001WL000842
|
BALWANT SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586945082
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|