|
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-15-005-116-001/150
(KISHANPURA KALAN)
|
2615005000NRG23130920220168211
|
13/09/2022
|
Amarjeet Singh
|
2615005WL006954
|
Amarjeet Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126856
|
|
AMARJEET SINGH S/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/275
(KISHANPURA KALAN)
|
2615005000NRG23130920220168212
|
13/09/2022
|
Chamkaur Singh
|
2615005WL006954
|
Chamkaur Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126855
|
|
CHAMKAUR SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/57
(KISHANPURA KALAN)
|
2615005000NRG23130920220168213
|
13/09/2022
|
Mukhtiar Singh
|
2615005WL006954
|
Mukhtiar Singh
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126857
|
|
MUKHTIAR S.S/O GURDAS SG.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|