|
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-15-005-116-001/334
(KISHANPURA KALAN)
|
2615005000NRG23181020220192129
|
18/10/2022
|
Mukhtyar Kaur
|
2615005WL008087
|
Mukhtyar Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955308319
|
|
MUKHTIAR KAUR W/O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/377
(KISHANPURA KALAN)
|
2615005000NRG23181020220192130
|
18/10/2022
|
sohan singh
|
2615005WL008087
|
sohan singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955308318
|
|
SONA SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/555
(KISHANPURA KALAN)
|
2615005000NRG23181020220192131
|
18/10/2022
|
Gurbhej Singh
|
2615005WL008087
|
Gurbhej Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955308320
|
|
GURBHEJ SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/565
(KISHANPURA KALAN)
|
2615005000NRG23181020220192132
|
18/10/2022
|
Pyaro Kaur
|
2615005WL008087
|
Pyaro Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955308317
|
|
PYARO W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|