|
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-15-001-018-001/87
(TATARIEA WALA)
|
2615001000NRG24101120230224595
|
10/11/2023
|
Bhajan Kaur
|
2615001WL008637
|
Bhajan Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399639
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-018-001/65
(TATARIEA WALA)
|
2615001000NRG24101120230224593
|
10/11/2023
|
Piara singh
|
2615001WL008637
|
Piara singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399640
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-018-001/74
(TATARIEA WALA)
|
2615001000NRG24101120230224594
|
10/11/2023
|
Sarban Singh
|
2615001WL008637
|
Sarban Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399641
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-018-001/42
(TATARIEA WALA)
|
2615001000NRG24101120230224592
|
10/11/2023
|
MALKIT KAUR
|
2615001WL008637
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399642
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|