|
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-15-001-022-001/147-A
(AJITWAL)
|
2615001000NRG23230920220177298
|
23/09/2022
|
Jeet Singh
|
2615001WL007435
|
Jeet Singh
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938461817
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/36
(AJITWAL)
|
2615001000NRG23230920220177300
|
23/09/2022
|
PARAMJIT SINGH
|
2615001WL007435
|
PARAMJIT SINGH
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938461819
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/50-A
(AJITWAL)
|
2615001000NRG23230920220177303
|
23/09/2022
|
NAIB SINGH
|
2615001WL007435
|
NAIB SINGH
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938461818
|
|
NAIB SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/42-A
(AJITWAL)
|
2615001000NRG23230920220177302
|
23/09/2022
|
SUKHDEV SINGH
|
2615001WL007435
|
SUKHDEV SINGH
|
00415
|
SBIN0050987
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938461820
|
|
SUKHDEV SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|