|
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-15-002-005-001/115
(CHAND NAWAN)
|
2615002000NRG23250820220153011
|
25/08/2022
|
PRITAM SINGH
|
2615002WL005989
|
PRITAM SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032509
|
|
PRITAM SINGH S/O RANJHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/248
(CHAND NAWAN)
|
2615002000NRG23250820220153013
|
25/08/2022
|
JOGINDER KAUR
|
2615002WL005989
|
JOGINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032512
|
|
JOGINDER KAUR W/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/403
(CHAND NAWAN)
|
2615002000NRG23250820220153015
|
25/08/2022
|
kulwant karu
|
2615002WL005989
|
kulwant karu
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032511
|
|
KULWANT KAUR W/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-005-001/96
(CHAND NAWAN)
|
2615002000NRG23250820220153021
|
25/08/2022
|
sukhjit kaur
|
2615002WL005989
|
sukhjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032510
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|