|
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-15-002-025-001/197
(JHANDIANA)
|
2615002000NRG23220420220004451
|
22/04/2022
|
Pritam Singh
|
2615002WL000239
|
Pritam Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197736
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/19
(JHANDIANA)
|
2615002000NRG23220420220004450
|
22/04/2022
|
Darshan Singh
|
2615002WL000239
|
Darshan Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197734
|
|
MR DARSHAN SINGH MRSJASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/73
(JHANDIANA)
|
2615002000NRG23220420220004452
|
22/04/2022
|
HARNEK SINGH
|
2615002WL000239
|
HARNEK SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197735
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|