|
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-15-002-034-001/27
(MANGEWALA)
|
2615002000NRG23170620220079829
|
17/06/2022
|
MALKIT SINGH
|
2615002WL002613
|
MALKIT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459368
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/2
(MANGEWALA)
|
2615002000NRG23170620220079827
|
17/06/2022
|
JAGSIR SINGH
|
2615002WL002613
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459369
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/231
(MANGEWALA)
|
2615002000NRG23170620220079828
|
17/06/2022
|
Naginder Singh
|
2615002WL002613
|
Naginder Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514459370
|
|
NAGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|