|
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-15-001-033-001/10
(KAPURE)
|
2615001000NRG24070320240308090
|
11/03/2024
|
CHARANJIT KAUR
|
2615001WL012866
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910290
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/10
(KAPURE)
|
2615001000NRG24070320240308091
|
11/03/2024
|
CHARANJIT KAUR
|
2615001WL012866
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397910291
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/411
(KAPURE)
|
2615001000NRG24070320240308092
|
11/03/2024
|
Sakli Devi
|
2615001WL012866
|
Sakli Devi
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910294
|
|
SAKLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG24070320240308093
|
11/03/2024
|
Baljeet Kaur
|
2615001WL012866
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397910292
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG24070320240308094
|
11/03/2024
|
Baljeet Kaur
|
2615001WL012866
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397910293
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/497
(KAPURE)
|
2615001000NRG24070320240308095
|
11/03/2024
|
Sohan Singh
|
2615001WL012866
|
Sohan Singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397910286
|
|
SOHAN SINGH S/O HAJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/497
(KAPURE)
|
2615001000NRG24070320240308096
|
11/03/2024
|
Sohan Singh
|
2615001WL012866
|
Sohan Singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397910287
|
|
SOHAN SINGH S/O HAJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/54
(KAPURE)
|
2615001000NRG24070320240308097
|
11/03/2024
|
AMANDEEP KAUR
|
2615001WL012866
|
AMANDEEP KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397910288
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-033-001/54
(KAPURE)
|
2615001000NRG24070320240308098
|
11/03/2024
|
AMANDEEP KAUR
|
2615001WL012866
|
AMANDEEP KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397910289
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|