|
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-15-002-016-001/154
(DAULT PURA UCHA)
|
2615002000NRG23010920220159411
|
01/09/2022
|
SHER SINGH
|
2615002WL006334
|
SHER SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312798
|
|
SHER SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-016-001/3
(DAULT PURA UCHA)
|
2615002000NRG23010920220159414
|
01/09/2022
|
CHOTA SINGH
|
2615002WL006334
|
CHOTA SINGH
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312797
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-016-001/215
(DAULT PURA UCHA)
|
2615002000NRG23010920220159413
|
01/09/2022
|
Gurcharan Singh
|
2615002WL006334
|
Gurcharan Singh
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312800
|
|
GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-029-001/197
(KHOSA PANDO)
|
2615002000NRG23010920220159416
|
01/09/2022
|
jagsir singh
|
2615002WL006335
|
jagsir singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312802
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-029-001/309
(KHOSA PANDO)
|
2615002000NRG23010920220159417
|
01/09/2022
|
Amarjit Singh
|
2615002WL006335
|
Amarjit Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312799
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-029-001/33
(KHOSA PANDO)
|
2615002000NRG23010920220159418
|
01/09/2022
|
jasveer singh
|
2615002WL006335
|
jasveer singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312801
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|