|
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-15-002-011-001/20
(Daddahur)
|
2615002000NRG23250720220126737
|
25/07/2022
|
chamkaur singh
|
2615002WL004633
|
chamkaur singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453412
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-011-001/56
(Daddahur)
|
2615002000NRG23250720220126738
|
25/07/2022
|
GURCHARAN SINGH
|
2615002WL004633
|
GURCHARAN SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453413
|
|
GURCHARAN S
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-011-001/98
(Daddahur)
|
2615002000NRG23250720220126740
|
25/07/2022
|
Nachattar Singh
|
2615002WL004633
|
Nachattar Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453414
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|