|
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-15-002-024-001/61
(JAIMAL WALA)
|
2615002000NRG23300920220182811
|
30/09/2022
|
SUKHDEV SINGH
|
2615002WL007665
|
SUKHDEV SINGH
|
00165
|
IBKL0001652
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939091437
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-024-001/129
(JAIMAL WALA)
|
2615002000NRG23300920220182806
|
30/09/2022
|
HARWINDER SINGH
|
2615002WL007665
|
HARWINDER SINGH
|
00354
|
PUNB0040800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939091436
|
|
HARVINDER SINGH S/O ANGREJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-024-001/20
(JAIMAL WALA)
|
2615002000NRG23300920220182808
|
30/09/2022
|
Harbans Singh
|
2615002WL007665
|
Harbans Singh
|
00462
|
UCBA0001850
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939091438
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-024-001/229
(JAIMAL WALA)
|
2615002000NRG23300920220182809
|
30/09/2022
|
Resham Singh
|
2615002WL007665
|
Resham Singh
|
00468
|
UBIN0820695
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939091439
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|