|
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-15-002-013-001/263
(DARAPUR)
|
2615002000NRG24171020230206611
|
17/10/2023
|
Kamal Kaur
|
2615002WL007868
|
Kamal Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376207110
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/284
(DARAPUR)
|
2615002000NRG24171020230206607
|
17/10/2023
|
Jagseer Singh
|
2615002WL007867
|
Jagseer Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376207112
|
|
JAGSEER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/311
(DARAPUR)
|
2615002000NRG24171020230206608
|
17/10/2023
|
Jaswant Singh
|
2615002WL007867
|
Jaswant Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376207111
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|