|
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-15-001-029-001/159
(RAMUWALA NAWAN)
|
2615001000NRG23250420220005532
|
25/04/2022
|
Darshan Singh
|
2615001WL000318
|
Darshan Singh
|
00089
|
CBIN0280328
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194508
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/91
(RAMUWALA NAWAN)
|
2615001000NRG23250420220005534
|
25/04/2022
|
SURJIT SINGH
|
2615001WL000318
|
SURJIT SINGH
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194509
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-029-001/5
(RAMUWALA NAWAN)
|
2615001000NRG23250420220005533
|
25/04/2022
|
Juginder Singh
|
2615001WL000318
|
Juginder Singh
|
00349
|
PSIB0000839
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194507
|
|
JUGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|