|
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-15-005-116-001/674
(KISHANPURA KALAN)
|
2615005000NRG23310820220157169
|
31/08/2022
|
Pargat Singh
|
2615005WL006260
|
Pargat Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290564
|
|
PARGAT SINGH S/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/674
(KISHANPURA KALAN)
|
2615005000NRG23310820220157170
|
31/08/2022
|
Pargat Singh
|
2615005WL006260
|
Pargat Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290565
|
|
PARGAT SINGH S/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/405
(KISHANPURA KALAN)
|
2615005000NRG23310820220157165
|
31/08/2022
|
Harbans kaur
|
2615005WL006260
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290562
|
|
HARBANS KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/405
(KISHANPURA KALAN)
|
2615005000NRG23310820220157166
|
31/08/2022
|
Harbans kaur
|
2615005WL006260
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290563
|
|
HARBANS KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/400
(KISHANPURA KALAN)
|
2615005000NRG23310820220157163
|
31/08/2022
|
Simarjit kaur
|
2615005WL006260
|
Simarjit kaur
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419290566
|
|
SIMARJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/400
(KISHANPURA KALAN)
|
2615005000NRG23310820220157164
|
31/08/2022
|
Simarjit kaur
|
2615005WL006260
|
Simarjit kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290567
|
|
SIMARJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|