|
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-15-001-033-001/104
(KAPURE)
|
2615001000NRG24150120240286827
|
15/01/2024
|
MOHINDER KAUR
|
2615001WL011510
|
MOHINDER KAUR
|
00032
|
UTIB0000516
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015765
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/115
(KAPURE)
|
2615001000NRG24150120240286828
|
15/01/2024
|
KULWINDER SINGH
|
2615001WL011510
|
KULWINDER SINGH
|
00032
|
UTIB0000516
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382015766
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-033-001/467
(KAPURE)
|
2615001000NRG24150120240286829
|
15/01/2024
|
Beant Kaur
|
2615001WL011510
|
Beant Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382015764
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/522
(KAPURE)
|
2615001000NRG24150120240286830
|
15/01/2024
|
Gurmeet Kaur
|
2615001WL011510
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015761
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/527
(KAPURE)
|
2615001000NRG24150120240286831
|
15/01/2024
|
Malkeet Kaur
|
2615001WL011510
|
Malkeet Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015763
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/534
(KAPURE)
|
2615001000NRG24150120240286832
|
15/01/2024
|
Sukhdev Singh
|
2615001WL011510
|
Sukhdev Singh
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382015762
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|