|
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-15-002-004-001/118
(BUKAN WALA)
|
2615002000NRG24050720230122677
|
05/07/2023
|
Manjit Kaur
|
2615002WL003827
|
Manjit Kaur
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444804
|
|
MANJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-004-001/160
(BUKAN WALA)
|
2615002000NRG24050720230122678
|
05/07/2023
|
JASPREET KAUR
|
2615002WL003827
|
JASPREET KAUR
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507444803
|
|
Jaspreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOGA-II
|
PB-15-002-004-001/86
(BUKAN WALA)
|
2615002000NRG24050720230122680
|
05/07/2023
|
Nachhattar Singh
|
2615002WL003827
|
Nachhattar Singh
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507444806
|
|
NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-004-001/96
(BUKAN WALA)
|
2615002000NRG24050720230122681
|
05/07/2023
|
Kulwant Singh
|
2615002WL003827
|
Kulwant Singh
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507444805
|
|
KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-004-001/73
(BUKAN WALA)
|
2615002000NRG24050720230122679
|
05/07/2023
|
shingara singh
|
2615002WL003827
|
shingara singh
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507444802
|
|
SHINGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|