|
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-15-001-018-001/64
(TATARIEA WALA)
|
2615001000NRG24280320240313855
|
28/03/2024
|
RANI KAUR
|
2615001WL013473
|
RANI KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396965445
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-018-001/87
(TATARIEA WALA)
|
2615001000NRG24280320240313856
|
28/03/2024
|
Bhajan Kaur
|
2615001WL013473
|
Bhajan Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396965446
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-018-001/92
(TATARIEA WALA)
|
2615001000NRG24280320240313857
|
28/03/2024
|
Jaswinder Kaur
|
2615001WL013473
|
Jaswinder Kaur
|
00349
|
PSIB0021300
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396965447
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|