|
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-15-002-012-001/281
(DAGRU)
|
2615002000NRG24050320240306640
|
05/03/2024
|
Kuldeep Kaur
|
2615002WL012766
|
Kuldeep Kaur
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983628
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/269
(CHAND PURANA)
|
2615002000NRG24050320240306662
|
05/03/2024
|
Amritpal kaur
|
2615002WL012770
|
Amritpal kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983626
|
|
AMRITPAL KAUR DO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/136
(CHAND PURANA)
|
2615002000NRG24050320240306660
|
05/03/2024
|
Harpreet Kaur
|
2615002WL012770
|
Harpreet Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983623
|
|
KOMALPREET KAUR UG HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/154
(CHAND PURANA)
|
2615002000NRG24050320240306661
|
05/03/2024
|
harjinder kaur
|
2615002WL012770
|
harjinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983625
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/36
(CHAND PURANA)
|
2615002000NRG24050320240306664
|
05/03/2024
|
gurdeep kaur
|
2615002WL012770
|
gurdeep kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983624
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-006-001/337
(CHAND PURANA)
|
2615002000NRG24050320240306663
|
05/03/2024
|
Harpreet Kaur
|
2615002WL012770
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983627
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|