|
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-15-002-025-001/121
(JHANDIANA)
|
2615002000NRG23301220220249508
|
30/12/2022
|
SUBA SINGH
|
2615002WL011113
|
SUBA SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799630711
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/182
(JHANDIANA)
|
2615002000NRG23301220220249509
|
30/12/2022
|
LAKHVIR SINGH
|
2615002WL011113
|
LAKHVIR SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799630709
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/410
(JHANDIANA)
|
2615002000NRG23301220220249510
|
30/12/2022
|
Pawandeep Singh
|
2615002WL011113
|
Pawandeep Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799630710
|
|
PAWANDEEP SINGH S/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|