|
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-15-004-014-001/452
(RAUNTA)
|
2615004000NRG23260720220127969
|
26/07/2022
|
HAKAM SINGH
|
2615004WL004702
|
HAKAM SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858568
|
|
HAKAM SINGH PL133767 LTI SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/530
(RAUNTA)
|
2615004000NRG23260720220127970
|
26/07/2022
|
Nachhatar Singh
|
2615004WL004702
|
Nachhatar Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858567
|
|
Nachatter singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|