|
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-15-002-020-001/470
(GHAL KALAN)
|
2615002000NRG24090120240284165
|
09/01/2024
|
Jaspal Kaur
|
2615002WL011320
|
Jaspal Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979414
|
|
JASPAL KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/488
(GHAL KALAN)
|
2615002000NRG24090120240284167
|
09/01/2024
|
kulwinder Kaur
|
2615002WL011320
|
kulwinder Kaur
|
00165
|
IBKL0000417
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380979417
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-020-001/463
(GHAL KALAN)
|
2615002000NRG24090120240284164
|
09/01/2024
|
Makhan Singh
|
2615002WL011320
|
Makhan Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979415
|
|
MAKHAN SINGH S/O SADHU SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/478
(GHAL KALAN)
|
2615002000NRG24090120240284166
|
09/01/2024
|
Jaswinder Kaur
|
2615002WL011320
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979416
|
|
JASWINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|