|
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-15-001-033-001/263
(KAPURE)
|
2615001000NRG24290120240293705
|
29/01/2024
|
RANJIT KAUR
|
2615001WL011933
|
RANJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870179
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/432
(KAPURE)
|
2615001000NRG24290120240293706
|
29/01/2024
|
Parmjeet Kaur
|
2615001WL011933
|
Parmjeet Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870177
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/520
(KAPURE)
|
2615001000NRG24290120240293707
|
29/01/2024
|
Veerpal Kaur
|
2615001WL011933
|
Veerpal Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870178
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|