|
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-15-002-021-001/23
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23220720220125557
|
22/07/2022
|
surjit singh
|
2615002WL004565
|
surjit singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448337
|
|
SURJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23220720220125558
|
22/07/2022
|
Hansa Singh
|
2615002WL004565
|
Hansa Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448336
|
|
HANSA SINGH & GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|