|
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-15-002-044-001/296
(WADA GHAR)
|
2615002000NRG23220920220176244
|
22/09/2022
|
Veerpal Kaur
|
2615002WL007379
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937752708
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG23220920220176240
|
22/09/2022
|
GURCHARAN SINGH
|
2615002WL007378
|
GURCHARAN SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937752707
|
|
GURCHARAN SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/90
(MANGEWALA)
|
2615002000NRG23220920220176242
|
22/09/2022
|
Gurdev Singh
|
2615002WL007378
|
Gurdev Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937752709
|
|
GURDEV SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|