|
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-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG24111220230258055
|
11/12/2023
|
Satnam Singh
|
2615001WL010149
|
Satnam Singh
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051591
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-019-001/311
(MEHRON)
|
2615001000NRG24111220230258056
|
11/12/2023
|
Sonia
|
2615001WL010149
|
Sonia
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051592
|
|
SONIA WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-019-001/50
(MEHRON)
|
2615001000NRG24111220230258059
|
11/12/2023
|
SVINDERDEEP KAUR
|
2615001WL010149
|
SVINDERDEEP KAUR
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051590
|
|
SAVINDERDEEP KAUR WO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|