|
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-15-003-048-001/24
(MALKE)
|
2615003000NRG23221120220209071
|
22/11/2022
|
Budah singh
|
2615003WL009276
|
Budah singh
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907488
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/28
(MALKE)
|
2615003000NRG23221120220209072
|
22/11/2022
|
Mandeep kaur
|
2615003WL009276
|
Mandeep kaur
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907486
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/3
(MALKE)
|
2615003000NRG23221120220209073
|
22/11/2022
|
BALDEV SINGH
|
2615003WL009276
|
BALDEV SINGH
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907487
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/462
(MALKE)
|
2615003000NRG23221120220209075
|
22/11/2022
|
MAKHAN SINGH
|
2615003WL009276
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907489
|
|
MAKHAN SINGH S/O GURDITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|