|
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-15-001-033-001/190
(KAPURE)
|
2615001000NRG24100720230126948
|
10/07/2023
|
JASWINDER KAUR
|
2615001WL003981
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507559805
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-033-001/533
(KAPURE)
|
2615001000NRG24100720230126949
|
10/07/2023
|
Harjeet Kaur
|
2615001WL003981
|
Harjeet Kaur
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507559804
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/546
(KAPURE)
|
2615001000NRG24100720230126950
|
10/07/2023
|
Piara Singh
|
2615001WL003981
|
Piara Singh
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507559803
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|