|
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
|
NIHAL SINGH WALA
|
PB-15-004-019-001/106
(RAUKE KALAN)
|
2615004000NRG24171120230227886
|
17/11/2023
|
ZORA SINGH
|
2615004WL008865
|
ZORA SINGH
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907828
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG24171120230227887
|
17/11/2023
|
GURDEV SINGH
|
2615004WL008865
|
GURDEV SINGH
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907826
|
|
GURDEV SINGH S-O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/563
(RAUKE KALAN)
|
2615004000NRG24171120230227888
|
17/11/2023
|
AMARJIT SINGH
|
2615004WL008865
|
AMARJIT SINGH
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907827
|
|
AMARJIT SINGH S/0 KASHU RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|