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-15-001-027-001/222 (CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300620230118222
|
30/06/2023
|
Gurpreet Singh
|
2615001WL003577
|
Gurpreet Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719443
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MOGA-I
|
PB-15-001-027-001/261 (CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300620230118224
|
30/06/2023
|
Karamjit Singh
|
2615001WL003577
|
Karamjit Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719444
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-027-001/248 (CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300620230118223
|
30/06/2023
|
Mandeep Singh
|
2615001WL003577
|
Mandeep Singh
|
00462
|
UCBA0000992
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719442
|
|
Mr. MANDEEP SINGH S/O SH ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|