|
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-15-002-033-001/6
(MAHESARI)
|
2615002000NRG23060620220046609
|
06/06/2022
|
NIRMAL SINGH
|
2615002WL001753
|
NIRMAL SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728703
|
|
NIRMAL SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-033-001/114
(MAHESARI)
|
2615002000NRG23060620220046605
|
06/06/2022
|
Mohan Lal
|
2615002WL001753
|
Mohan Lal
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728705
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-033-001/41
(MAHESARI)
|
2615002000NRG23060620220046608
|
06/06/2022
|
sewk singh
|
2615002WL001753
|
sewk singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728704
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-033-001/301
(MAHESARI)
|
2615002000NRG23060620220046606
|
06/06/2022
|
NAIBH SINGH
|
2615002WL001753
|
NAIBH SINGH
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728707
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-033-001/325
(MAHESARI)
|
2615002000NRG23060620220046607
|
06/06/2022
|
Gurdeep Singh
|
2615002WL001753
|
Gurdeep Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728706
|
|
GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|