|
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-15-001-041-001/425
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227509
|
17/11/2023
|
Kiranjit Kaur
|
2615001WL008849
|
Kiranjit Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489754
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/535
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227510
|
17/11/2023
|
Lakhvir Singh
|
2615001WL008849
|
Lakhvir Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489756
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/541
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227511
|
17/11/2023
|
Natha Singh
|
2615001WL008849
|
Natha Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489755
|
|
NATHA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|