|
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-15-002-043-001/16
(THAMAN WALA)
|
2615002000NRG24271020230213817
|
27/10/2023
|
Balwinder Kaur
|
2615002WL008215
|
Balwinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910037034
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-043-001/4
(THAMAN WALA)
|
2615002000NRG24271020230213818
|
27/10/2023
|
VIRPALKAUR
|
2615002WL008215
|
VIRPALKAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910037032
|
|
VEERPAL KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-043-001/88
(THAMAN WALA)
|
2615002000NRG24271020230213819
|
27/10/2023
|
Gurcharan Kaur
|
2615002WL008215
|
Gurcharan Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910037033
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-043-001/116
(THAMAN WALA)
|
2615002000NRG24271020230213815
|
27/10/2023
|
gurmail kaur
|
2615002WL008215
|
gurmail kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910037031
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-II
|
PB-15-002-043-001/118
(THAMAN WALA)
|
2615002000NRG24271020230213816
|
27/10/2023
|
Lakhwinder kaur
|
2615002WL008215
|
Lakhwinder kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910037035
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|