|
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)
|
2615005000NRG23280920220180078
|
28/09/2022
|
Amarjeet Singh
|
2615005WL007559
|
Amarjeet Singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410958
|
|
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)
|
2615005000NRG23280920220180081
|
28/09/2022
|
Chamkaur Singh
|
2615005WL007559
|
Chamkaur Singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410959
|
|
CHAMKAUR SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|