|
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-15-002-010-001/135
(CHOTIAN THOBA)
|
2615002000NRG23250120230265824
|
25/01/2023
|
Satnam Singh
|
2615002WL011892
|
Satnam Singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259383310
|
|
SATNAM SINGH SO SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/201
(CHOTIAN THOBA)
|
2615002000NRG23250120230265827
|
25/01/2023
|
Maya Kaur
|
2615002WL011892
|
Maya Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259383311
|
|
MAYA KAUR D/O SANGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/205
(CHOTIAN THOBA)
|
2615002000NRG23250120230265828
|
25/01/2023
|
Amanpreet Kaur brar
|
2615002WL011892
|
Amanpreet Kaur brar
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259383313
|
|
AMANPREET KAUR BRAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/52
(CHOTIAN THOBA)
|
2615002000NRG23250120230265829
|
25/01/2023
|
harjit kaur
|
2615002WL011892
|
harjit kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259383312
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|