|
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-15-002-043-001/97
(THAMAN WALA)
|
2615002000NRG23031120220200269
|
03/11/2022
|
Teja Singh
|
2615002WL008642
|
Teja Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387809587
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-043-001/118
(THAMAN WALA)
|
2615002000NRG23031120220200267
|
03/11/2022
|
Lakhwinder kaur
|
2615002WL008642
|
Lakhwinder kaur
|
00415
|
SBIN0050194
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387809589
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-II
|
PB-15-002-043-001/52
(THAMAN WALA)
|
2615002000NRG23031120220200268
|
03/11/2022
|
Manjeet kaur
|
2615002WL008642
|
Manjeet kaur
|
00415
|
SBIN0050194
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387809588
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|