|
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-15-002-021-001/169
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121388
|
03/07/2023
|
Gurmit Kaur
|
2615002WL003723
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434405191
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121389
|
03/07/2023
|
Hansa Singh
|
2615002WL003723
|
Hansa Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434405192
|
|
HANSA SINGH & GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|