|
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-15-001-015-001/348
(BUTTAR)
|
2615001000NRG23290720220132437
|
29/07/2022
|
chamkaur singh
|
2615001WL004903
|
chamkaur singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585367930
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG23290720220132438
|
29/07/2022
|
Makhan Singh
|
2615001WL004903
|
Makhan Singh
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585367929
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG23290720220132439
|
29/07/2022
|
Pooran Singh
|
2615001WL004903
|
Pooran Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585367931
|
|
POORAN SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|