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-15-002-038-001/171 (SADA SINGH WALA)
|
2615002000NRG24050620230062008
|
05/06/2023
|
Sukhwinder
|
2615002WL002033
|
Sukhwinder
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478152
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-038-001/110 (SADA SINGH WALA)
|
2615002000NRG24050620230062006
|
05/06/2023
|
Mukhtiar Kaur
|
2615002WL002033
|
Mukhtiar Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478151
|
|
MUKHTAIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
3
|
MOGA-II
|
PB-15-002-038-001/119 (SADA SINGH WALA)
|
2615002000NRG24050620230062007
|
05/06/2023
|
jasvir kaur
|
2615002WL002033
|
jasvir kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478150
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-038-001/179 (SADA SINGH WALA)
|
2615002000NRG24050620230062009
|
05/06/2023
|
Karamjit kaur
|
2615002WL002033
|
Karamjit kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478149
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|