|
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
|
KOT-ISE-KHAN
|
PB-15-005-116-001/674
(KISHANPURA KALAN)
|
2615005000NRG23020620220039889
|
02/06/2022
|
Pargat Singh
|
2615005WL001611
|
Pargat Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876913
|
|
PARGAT SINGH S/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/106
(KISHANPURA KALAN)
|
2615005000NRG23020620220039887
|
02/06/2022
|
Jaspal Singh
|
2615005WL001611
|
Jaspal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876912
|
|
JASPAL SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|