|
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-15-002-036-001/143
(NIDHANWALA)
|
2615002000NRG23230520220021064
|
23/05/2022
|
Satnam Singh
|
2615002WL001086
|
Satnam Singh
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871697
|
|
SATNAM SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-036-001/108
(NIDHANWALA)
|
2615002000NRG23230520220021063
|
23/05/2022
|
darshan singh
|
2615002WL001086
|
darshan singh
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871698
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-036-001/41
(NIDHANWALA)
|
2615002000NRG23230520220021066
|
23/05/2022
|
pekha singh
|
2615002WL001086
|
pekha singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871699
|
|
PAPPA SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-036-001/26
(NIDHANWALA)
|
2615002000NRG23230520220021065
|
23/05/2022
|
charan singh
|
2615002WL001086
|
charan singh
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871700
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|