|
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-15-002-020-001/13
(GHAL KALAN)
|
2615002000NRG24130320240308907
|
13/03/2024
|
Jaswinder Kaur
|
2615002WL012937
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024391
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/179
(GHAL KALAN)
|
2615002000NRG24130320240308908
|
13/03/2024
|
Kuldeep Kaur
|
2615002WL012937
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024390
|
|
KULDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/336
(GHAL KALAN)
|
2615002000NRG24130320240308909
|
13/03/2024
|
Kulwinder Kaur
|
2615002WL012937
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024389
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/499
(GHAL KALAN)
|
2615002000NRG24130320240308910
|
13/03/2024
|
Jasveer Kaur
|
2615002WL012937
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024388
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|