|
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-15-002-017-001/5
(DHALE KE)
|
2615002000NRG24300120240294259
|
30/01/2024
|
Pal Singh
|
2615002WL011978
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878236
|
|
PAL SINGH S/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-017-001/24
(DHALE KE)
|
2615002000NRG24300120240294258
|
30/01/2024
|
kuldeep singh
|
2615002WL011978
|
kuldeep singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878238
|
|
KULDUP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/93
(DHALE KE)
|
2615002000NRG24300120240294260
|
30/01/2024
|
Balbir Singh
|
2615002WL011978
|
Balbir Singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878237
|
|
BALBIR SINGH SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|