|
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-15-001-004-001/56
(MANDIRAN WALA PURANA)
|
2615001000NRG23160520220016142
|
17/05/2022
|
MUKAND SINGH
|
2615001WL000840
|
MUKAND SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554885
|
|
MUKAND SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-I
|
PB-15-001-004-001/62
(MANDIRAN WALA PURANA)
|
2615001000NRG23160520220016143
|
17/05/2022
|
SURJIT SINGH
|
2615001WL000840
|
SURJIT SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554884
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-004-001/69
(MANDIRAN WALA PURANA)
|
2615001000NRG23160520220016144
|
17/05/2022
|
Balvir singh
|
2615001WL000840
|
Balvir singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554886
|
|
BALBIR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|