|
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
|
BAGHAPURANA
|
PB-15-003-017-001/154
(GHOLIAN KALAN)
|
2615003000NRG24210220240301898
|
21/02/2024
|
NACHHATAR SINGH
|
2615003WL012490
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040244087
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/410
(GHOLIAN KALAN)
|
2615003000NRG24210220240301900
|
21/02/2024
|
SOHAN SINGH
|
2615003WL012490
|
SOHAN SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040244088
|
|
Sohan Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/352
(GHOLIAN KALAN)
|
2615003000NRG24210220240301899
|
21/02/2024
|
TARLOCHAN SINGH
|
2615003WL012490
|
TARLOCHAN SINGH
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040244086
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/581
(GHOLIAN KALAN)
|
2615003000NRG24210220240301901
|
21/02/2024
|
Jagtar
|
2615003WL012490
|
Jagtar
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040244085
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|