|
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-15-002-039-001/180
(SAFUWALA)
|
2615002000NRG23290620220104220
|
29/06/2022
|
manpreet kaur
|
2615002WL003451
|
manpreet kaur
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692512
|
|
MANPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/276
(SAFUWALA)
|
2615002000NRG23290620220104223
|
29/06/2022
|
Sewa Singh
|
2615002WL003451
|
Sewa Singh
|
00354
|
PUNB0032400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692511
|
|
SEWA SINGH SO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-039-001/270
(SAFUWALA)
|
2615002000NRG23290620220104222
|
29/06/2022
|
Mahinder Singh
|
2615002WL003451
|
Mahinder Singh
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692513
|
|
MOHINDER SINGH &C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|