|
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-15-001-033-001/115
(KAPURE)
|
2615001000NRG24020620230059189
|
02/06/2023
|
KULWINDER SINGH
|
2615001WL001949
|
KULWINDER SINGH
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311845970
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/74
(KAPURE)
|
2615001000NRG24020620230059192
|
02/06/2023
|
AMARJIT KAUR
|
2615001WL001949
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311845971
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-033-001/105
(KAPURE)
|
2615001000NRG24020620230059188
|
02/06/2023
|
SUKHWINDER KAUR
|
2615001WL001949
|
SUKHWINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311845969
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/306
(KAPURE)
|
2615001000NRG24020620230059190
|
02/06/2023
|
Kulwinder Kaur
|
2615001WL001949
|
Kulwinder Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311845972
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/411
(KAPURE)
|
2615001000NRG24020620230059191
|
02/06/2023
|
Sakli Devi
|
2615001WL001949
|
Sakli Devi
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311845968
|
|
SAKLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|