|
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-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG24291220230278851
|
29/12/2023
|
KASHMIR KAUR
|
2615002WL010939
|
KASHMIR KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381992362
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/334
(DAROLI BHAI)
|
2615002000NRG24291220230278852
|
29/12/2023
|
Ramandeep Kaur
|
2615002WL010939
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381992364
|
|
RAMANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/337
(DAROLI BHAI)
|
2615002000NRG24291220230278853
|
29/12/2023
|
Chhinder Kaur
|
2615002WL010939
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381992363
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/343
(DAROLI BHAI)
|
2615002000NRG24291220230278854
|
29/12/2023
|
Bhajan Kaur
|
2615002WL010939
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381992361
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/345
(DAROLI BHAI)
|
2615002000NRG24291220230278855
|
29/12/2023
|
JAGTAR SINGH
|
2615002WL010939
|
JAGTAR SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381992360
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|