|
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-15-002-029-001/246
(KHOSA PANDO)
|
2615002000NRG23151120220205459
|
15/11/2022
|
RULDU SINGH
|
2615002WL009008
|
RULDU SINGH
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579466297
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-II
|
PB-15-002-029-001/309
(KHOSA PANDO)
|
2615002000NRG23151120220205460
|
15/11/2022
|
Amarjit Singh
|
2615002WL009008
|
Amarjit Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579466298
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-II
|
PB-15-002-029-001/33
(KHOSA PANDO)
|
2615002000NRG23151120220205461
|
15/11/2022
|
jasveer singh
|
2615002WL009008
|
jasveer singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579466299
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|