|
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)
|
2615003000NRG23301120220215045
|
30/11/2022
|
Budah singh
|
2615003WL009619
|
Budah singh
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023519438
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/28
(MALKE)
|
2615003000NRG23301120220215046
|
30/11/2022
|
Mandeep kaur
|
2615003WL009619
|
Mandeep kaur
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023519436
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/462
(MALKE)
|
2615003000NRG23301120220215048
|
30/11/2022
|
MAKHAN SINGH
|
2615003WL009619
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023519437
|
|
MAKHAN SINGH S/O GURDITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|