|
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-15-002-011-001/175
(Daddahur)
|
2615002000NRG24200420230002280
|
20/04/2023
|
Sabandeep kaur
|
2615002WL000134
|
Sabandeep kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638334214
|
|
SABANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-011-001/56
(Daddahur)
|
2615002000NRG24200420230002281
|
20/04/2023
|
GURCHARAN SINGH
|
2615002WL000134
|
GURCHARAN SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638334212
|
|
GURCHARAN S
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-011-001/66
(Daddahur)
|
2615002000NRG24200420230002282
|
20/04/2023
|
mandeep kaur
|
2615002WL000134
|
mandeep kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638334213
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|