|
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-15-001-025-001/342
(CHRIK PATI SARKAR)
|
2615001000NRG24210720230139561
|
21/07/2023
|
NIRMAL SINGH
|
2615001WL004662
|
NIRMAL SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955309824
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-025-001/598
(CHRIK PATI SARKAR)
|
2615001000NRG24210720230139564
|
21/07/2023
|
Nihal singh
|
2615001WL004662
|
Nihal singh
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955309823
|
|
NIHAL SIGH S/O JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-025-001/609
(CHRIK PATI SARKAR)
|
2615001000NRG24210720230139565
|
21/07/2023
|
kunda Singh
|
2615001WL004662
|
kunda Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955309822
|
|
KUNDA SINGH S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-025-001/433
(CHRIK PATI SARKAR)
|
2615001000NRG24210720230139562
|
21/07/2023
|
Ram Singh
|
2615001WL004662
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955309825
|
|
RAM SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-025-001/465
(CHRIK PATI SARKAR)
|
2615001000NRG24210720230139563
|
21/07/2023
|
TOTA SINGH
|
2615001WL004662
|
TOTA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955309826
|
|
TOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|