|
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-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184208
|
06/10/2022
|
Gurdev Kaur
|
2615005WL007710
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105920
|
|
GURDEV KAUR W/O JEON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/40
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184207
|
06/10/2022
|
Jiwan Singh
|
2615005WL007710
|
Jiwan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105921
|
|
JEON SINGH S/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/2
(DHARAM SINGH WALA)
|
2615005000NRG23061020220184192
|
06/10/2022
|
Sarabjeet Kaur
|
2615005WL007710
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105919
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|