|
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-15-001-022-001/175
(AJITWAL)
|
2615001000NRG23120120230260129
|
13/01/2023
|
SUKHWAnT KAUR
|
2615001WL011658
|
SUKHWAnT KAUR
|
00354
|
PUNB0157310
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098408624
|
|
SUKHWANT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/549
(AJITWAL)
|
2615001000NRG23120120230260209
|
13/01/2023
|
Harbhajan Kaur
|
2615001WL011658
|
Harbhajan Kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
21/01/2023
|
|
8098408623
|
|
HARBHAJAN KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|