|
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)
|
2615005000NRG23210720220125179
|
21/07/2022
|
Gurdev Kaur
|
2615005WL004547
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280637
|
|
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)
|
2615005000NRG23210720220125178
|
21/07/2022
|
Jiwan Singh
|
2615005WL004547
|
Jiwan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280636
|
|
JEON SINGH S/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/23
(DHARAM SINGH WALA)
|
2615005000NRG23210720220125170
|
21/07/2022
|
Kartar Singh
|
2615005WL004547
|
Kartar Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280639
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/53
(DHARAM SINGH WALA)
|
2615005000NRG23210720220125181
|
21/07/2022
|
Sarabjeet Kaur
|
2615005WL004547
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280638
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|