|
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
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1045
(KISHANPURA KALAN)
|
2615005000NRG24061120230219207
|
06/11/2023
|
Atma Singh
|
2615005WL008424
|
Atma Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010989581
|
|
ATMA SINGH S/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1095
(KISHANPURA KALAN)
|
2615005000NRG24061120230219208
|
06/11/2023
|
Mal Singh
|
2615005WL008424
|
Mal Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989578
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/161
(KISHANPURA KALAN)
|
2615005000NRG24061120230219210
|
06/11/2023
|
Kala Singh
|
2615005WL008424
|
Kala Singh
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010989579
|
|
KALA S.S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/164
(KISHANPURA KALAN)
|
2615005000NRG24061120230219211
|
06/11/2023
|
Kala Singh
|
2615005WL008424
|
Kala Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989580
|
|
KALA SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/90
(KISHANPURA KALAN)
|
2615005000NRG24061120230219212
|
06/11/2023
|
Inderjit Singh
|
2615005WL008424
|
Inderjit Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989583
|
|
INDERJIT SINGH SO MAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1016
(KISHANPURA KALAN)
|
2615005000NRG24061120230219206
|
06/11/2023
|
Satpal Singh
|
2615005WL008424
|
Satpal Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989582
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|