|
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-I
|
PB-15-001-015-001/1013
(BUTTAR)
|
2615001000NRG24011220230243261
|
01/12/2023
|
Surjan Singh
|
2615001WL009591
|
Surjan Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998572591
|
|
SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/688
(BUTTAR)
|
2615001000NRG24011220230243262
|
01/12/2023
|
Rasham Singh
|
2615001WL009591
|
Rasham Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998572592
|
|
RESHAM SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|