|
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-15-002-001-001/13
(BAGHELE WALA)
|
2615002000NRG23180420220001508
|
18/04/2022
|
Veer Singh
|
2615002WL000106
|
Veer Singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084129
|
|
VEER SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-II
|
PB-15-002-001-001/167
(BAGHELE WALA)
|
2615002000NRG23180420220001510
|
18/04/2022
|
Balwinder Singh
|
2615002WL000106
|
Balwinder Singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084128
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-001-001/58
(BAGHELE WALA)
|
2615002000NRG23180420220001514
|
18/04/2022
|
Mander Singh
|
2615002WL000106
|
Mander Singh
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156084127
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|