|
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-15-001-015-001/1025
(BUTTAR)
|
2615001000NRG24300120240294742
|
30/01/2024
|
Harbans Kaur
|
2615001WL012020
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355877627
|
|
HARBANS KAUR CO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/687
(BUTTAR)
|
2615001000NRG24300120240294743
|
30/01/2024
|
Rashpal SIngh
|
2615001WL012020
|
Rashpal SIngh
|
00354
|
PUNB0181000
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355877628
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/841
(BUTTAR)
|
2615001000NRG24300120240294744
|
30/01/2024
|
Paramjit Kaur
|
2615001WL012020
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355877629
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|