|
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-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG24180320240310303
|
19/03/2024
|
bhinder Singh
|
2615001WL013117
|
bhinder Singh
|
00152
|
HDFC0003376
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397251195
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG24180320240310301
|
19/03/2024
|
Manjit Kaur
|
2615001WL013117
|
Manjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397251194
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-049-001/265
(TAKHAN WADH)
|
2615001000NRG24180320240310302
|
19/03/2024
|
SURJIT KAUR
|
2615001WL013117
|
SURJIT KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397251191
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/691
(TAKHAN WADH)
|
2615001000NRG24180320240310304
|
19/03/2024
|
Charanjit Kaur
|
2615001WL013117
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397251192
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/758
(TAKHAN WADH)
|
2615001000NRG24180320240310305
|
19/03/2024
|
Kirnjit Kaur
|
2615001WL013117
|
Kirnjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397251193
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|