|
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-15-002-016-001/154
(DAULT PURA UCHA)
|
2615002000NRG23231220220244008
|
23/12/2022
|
SHER SINGH
|
2615002WL010848
|
SHER SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799645050
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-016-001/312
(DAULT PURA UCHA)
|
2615002000NRG23231220220244009
|
23/12/2022
|
karam singh
|
2615002WL010848
|
karam singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799645048
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-016-001/79
(DAULT PURA UCHA)
|
2615002000NRG23231220220244011
|
23/12/2022
|
beant singh
|
2615002WL010848
|
beant singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799645049
|
|
BEANT SINGH S/O TARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|