|
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-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG23300920220182454
|
30/09/2022
|
Kuldeep Singh
|
2615002WL007640
|
Kuldeep Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063864
|
|
KULDEEP SINGH S/O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/125
(JHANDIANA)
|
2615002000NRG23300920220182452
|
30/09/2022
|
BALDEV SINGH
|
2615002WL007640
|
BALDEV SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063865
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|