|
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-15-002-029-001/237
(KHOSA PANDO)
|
2615002000NRG23090220230270659
|
09/02/2023
|
CHAMKOR SINGH
|
2615002WL012140
|
CHAMKOR SINGH
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393828
|
|
CHACHAMKAUR SINGH BALBALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-II
|
PB-15-002-029-001/310
(KHOSA PANDO)
|
2615002000NRG23090220230270660
|
09/02/2023
|
Nikka Singh
|
2615002WL012140
|
Nikka Singh
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393831
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-II
|
PB-15-002-029-001/33
(KHOSA PANDO)
|
2615002000NRG23090220230270661
|
09/02/2023
|
jasveer singh
|
2615002WL012140
|
jasveer singh
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393830
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-029-001/55
(KHOSA PANDO)
|
2615002000NRG23090220230270662
|
09/02/2023
|
Joginder Singh
|
2615002WL012140
|
Joginder Singh
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393829
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|