|
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-II
|
PB-15-002-011-001/143
(Daddahur)
|
2615002000NRG23121220220230161
|
12/12/2022
|
Sukhdev singh
|
2615002WL010270
|
Sukhdev singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983845
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-011-001/77
(Daddahur)
|
2615002000NRG23121220220230162
|
12/12/2022
|
kulwant Singh
|
2615002WL010270
|
kulwant Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983842
|
|
KULWANT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-011-001/78
(Daddahur)
|
2615002000NRG23121220220230163
|
12/12/2022
|
Suba Singh
|
2615002WL010270
|
Suba Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983843
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-011-001/89
(Daddahur)
|
2615002000NRG23121220220230164
|
12/12/2022
|
Darshan Singh
|
2615002WL010270
|
Darshan Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320983846
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-011-001/98
(Daddahur)
|
2615002000NRG23121220220230165
|
12/12/2022
|
Nachattar Singh
|
2615002WL010270
|
Nachattar Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320983844
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|