|
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-15-001-014-001/313
(RAULI)
|
2615001000NRG23270920220179744
|
27/09/2022
|
PARKASH SINGH
|
2615001WL007549
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935699455
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG23270920220179745
|
27/09/2022
|
joginder singh
|
2615001WL007549
|
joginder singh
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935699454
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG23270920220179746
|
27/09/2022
|
manpreet kaur
|
2615001WL007549
|
manpreet kaur
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935699453
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|