|
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-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG24031020230193746
|
03/10/2023
|
swaran singh
|
2615002WL007437
|
swaran singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377780423
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/519
(GHAL KALAN)
|
2615002000NRG24031020230193747
|
03/10/2023
|
Chhinder Singh
|
2615002WL007437
|
Chhinder Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377780422
|
|
CHHINDER SINGH SO JIYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG24031020230193748
|
03/10/2023
|
JASWINDER SINGH
|
2615002WL007437
|
JASWINDER SINGH
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377780421
|
|
JASWINDER SINGH S/O SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|