|
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-15-001-031-001/160
(DURDHAR GARBI)
|
2615001000NRG23050920220163136
|
05/09/2022
|
Karnail Singh
|
2615001WL006529
|
Karnail Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649120055
|
|
KARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG23050920220163138
|
05/09/2022
|
Darshan Singh
|
2615001WL006529
|
Darshan Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649120056
|
|
DARSHAN SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|