|
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-15-002-025-001/54
(JHANDIANA)
|
2615002000NRG23250820220153002
|
25/08/2022
|
PAKHAR SINGH
|
2615002WL005984
|
PAKHAR SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038195
|
|
PAKHAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/75
(JHANDIANA)
|
2615002000NRG23250820220153003
|
25/08/2022
|
BALJIT SINGH
|
2615002WL005984
|
BALJIT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038194
|
|
BALJEET SINGH S/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/131
(JHANDIANA)
|
2615002000NRG23250820220152999
|
25/08/2022
|
SOHAN SINGH
|
2615002WL005984
|
SOHAN SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038197
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/182
(JHANDIANA)
|
2615002000NRG23250820220153000
|
25/08/2022
|
LAKHVIR SINGH
|
2615002WL005984
|
LAKHVIR SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038198
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/75
(JHANDIANA)
|
2615002000NRG23250820220153004
|
25/08/2022
|
Kulwant Kaur
|
2615002WL005984
|
Kulwant Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038196
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|