|
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-15-002-017-001/286
(DHALE KE)
|
2615002000NRG23220420220004263
|
22/04/2022
|
RAM SINGH
|
2615002WL000235
|
RAM SINGH
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197673
|
|
RAM SINGH SO MANGAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/354
(DHALE KE)
|
2615002000NRG23220420220004264
|
22/04/2022
|
Sher Singh
|
2615002WL000235
|
Sher Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197672
|
|
SHER SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/373
(DHALE KE)
|
2615002000NRG23220420220004265
|
22/04/2022
|
Mela Singh
|
2615002WL000235
|
Mela Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197671
|
|
MELA SINGH S O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|