|
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-15-002-024-001/61
(JAIMAL WALA)
|
2615002000NRG23020920220161001
|
02/09/2022
|
SUKHDEV SINGH
|
2615002WL006423
|
SUKHDEV SINGH
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311891
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-024-001/129
(JAIMAL WALA)
|
2615002000NRG23020920220160996
|
02/09/2022
|
HARWINDER SINGH
|
2615002WL006423
|
HARWINDER SINGH
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311893
|
|
HARVINDER SINGH S/O ANGREJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-024-001/337
(JAIMAL WALA)
|
2615002000NRG23020920220160998
|
02/09/2022
|
Jasveer Singh
|
2615002WL006423
|
Jasveer Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311892
|
|
JASVEER SINGH S/O BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|