|
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-15-001-031-001/23
(DURDHAR GARBI)
|
2615001000NRG24080920230174587
|
08/09/2023
|
DARSHAN SINGH
|
2615001WL006592
|
DARSHAN SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721270
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/62
(DURDHAR GARBI)
|
2615001000NRG24080920230174589
|
08/09/2023
|
NAIB SINGH
|
2615001WL006592
|
NAIB SINGH
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721269
|
|
NAIB SINGH S/O SANT S.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1212
|
1212
|
|
|
|
|
|
|
|