|
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-15-002-030-001/134
(KHUKHRANA)
|
2615002000NRG23150720220120185
|
15/07/2022
|
Amandeep Singh
|
2615002WL004246
|
Amandeep Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3195000147
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-030-001/39
(KHUKHRANA)
|
2615002000NRG23150720220120186
|
15/07/2022
|
Gurdev Singh
|
2615002WL004246
|
Gurdev Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
20/07/2022
|
|
3195000146
|
|
GURDEV SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-030-001/45
(KHUKHRANA)
|
2615002000NRG23150720220120187
|
15/07/2022
|
Jagjit Singh
|
2615002WL004246
|
Jagjit Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
20/07/2022
|
|
3195000145
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|