|
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
|
MOGA-II
|
PB-15-002-039-001/131
(SAFUWALA)
|
2615002000NRG24220220240302436
|
22/02/2024
|
Kulwinder Kaur
|
2615002WL012520
|
Kulwinder Kaur
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156072955
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-039-001/470
(SAFUWALA)
|
2615002000NRG24220220240302437
|
22/02/2024
|
Kirandeep Kaur
|
2615002WL012520
|
Kirandeep Kaur
|
00354
|
PUNB0415000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156072956
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-039-001/55
(SAFUWALA)
|
2615002000NRG24220220240302438
|
22/02/2024
|
Iqbal Dass
|
2615002WL012520
|
Iqbal Dass
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156072954
|
|
IQBAL DAS SO JANGIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|