|
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-15-001-033-001/10
(KAPURE)
|
2615001000NRG24181020230208697
|
18/10/2023
|
CHARANJIT KAUR
|
2615001WL007962
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252163
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/186
(KAPURE)
|
2615001000NRG24181020230208699
|
18/10/2023
|
BALWANT KAUR
|
2615001WL007962
|
BALWANT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252162
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG24181020230208700
|
18/10/2023
|
KULWANT KAUR
|
2615001WL007962
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252165
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/283
(KAPURE)
|
2615001000NRG24181020230208701
|
18/10/2023
|
Lakhveer kaur
|
2615001WL007962
|
Lakhveer kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252164
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG24181020230208702
|
18/10/2023
|
Baljeet Kaur
|
2615001WL007962
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252166
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/549
(KAPURE)
|
2615001000NRG24181020230208704
|
18/10/2023
|
Parkash SIngh
|
2615001WL007962
|
Parkash SIngh
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252167
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG24181020230208698
|
18/10/2023
|
GURMEL SINGH
|
2615001WL007962
|
GURMEL SINGH
|
00415
|
SBIN0003989
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252168
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|