|
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-15-001-025-001/222
(CHRIK PATI SARKAR)
|
2615001000NRG24120520230024299
|
12/05/2023
|
Kulwant Singh
|
2615001WL000906
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639868702
|
|
KULWANT SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-025-001/370
(CHRIK PATI SARKAR)
|
2615001000NRG24120520230024300
|
12/05/2023
|
CHARANJIT KAUR
|
2615001WL000906
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868703
|
|
CHARANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-025-001/43
(CHRIK PATI SARKAR)
|
2615001000NRG24120520230024301
|
12/05/2023
|
Mangal Singh
|
2615001WL000906
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868701
|
|
MANGAL SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-025-001/651
(CHRIK PATI SARKAR)
|
2615001000NRG24120520230024303
|
12/05/2023
|
Manpreet
|
2615001WL000906
|
Manpreet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868700
|
|
MANPREET W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|