|
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
|
BAGHAPURANA
|
PB-15-003-028-001/118
(THARAJ)
|
2615003000NRG23021220220217927
|
02/12/2022
|
KULWINDER
|
2615003WL009801
|
KULWINDER
|
00152
|
HDFC0003973
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065708986
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/117
(THARAJ)
|
2615003000NRG23021220220217926
|
02/12/2022
|
SARBJIT
|
2615003WL009801
|
SARBJIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065708988
|
|
SARABJEET KAUR W/O GURMEL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/157
(THARAJ)
|
2615003000NRG23021220220217928
|
02/12/2022
|
NASIB KAUR
|
2615003WL009801
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065708987
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|