|
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-15-002-029-001/122
(KHOSA PANDO)
|
2615002000NRG23220720220125764
|
22/07/2022
|
mohinder singh
|
2615002WL004578
|
mohinder singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454416
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-029-001/145
(KHOSA PANDO)
|
2615002000NRG23220720220125765
|
22/07/2022
|
RANJIT KAUR
|
2615002WL004578
|
RANJIT KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454413
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-II
|
PB-15-002-029-001/187
(KHOSA PANDO)
|
2615002000NRG23220720220125766
|
22/07/2022
|
bahadur singh
|
2615002WL004578
|
bahadur singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454415
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-029-001/197
(KHOSA PANDO)
|
2615002000NRG23220720220125767
|
22/07/2022
|
jagsir singh
|
2615002WL004578
|
jagsir singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454412
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-029-001/309
(KHOSA PANDO)
|
2615002000NRG23220720220125768
|
22/07/2022
|
Amarjit Singh
|
2615002WL004578
|
Amarjit Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454414
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|