|
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
|
NIHAL SINGH WALA
|
PB-15-004-033-001/237
(SAIDOKE)
|
2615004000NRG23200720220123622
|
21/07/2022
|
RAM SINGH
|
2615004WL004497
|
RAM SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284667
|
|
RAM SINGH SO KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/141
(SAIDOKE)
|
2615004000NRG23200720220123621
|
21/07/2022
|
SURJIT SINGH
|
2615004WL004497
|
SURJIT SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284668
|
|
SURJIT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/36
(SAIDOKE)
|
2615004000NRG23200720220123623
|
21/07/2022
|
BANT SINGH
|
2615004WL004497
|
BANT SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284669
|
|
BANT SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|