|
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)
|
2615001000NRG24211220230271742
|
21/12/2023
|
Hazaras Singh
|
2615001WL010664
|
Hazaras Singh
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553102374
|
|
HAJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/199
(KAPURE)
|
2615001000NRG24211220230271743
|
21/12/2023
|
Kamaljit Kaur
|
2615001WL010664
|
Kamaljit Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553102377
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/408
(KAPURE)
|
2615001000NRG24211220230271744
|
21/12/2023
|
Jasvir Kaur
|
2615001WL010664
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553102376
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG24211220230271745
|
21/12/2023
|
Baljeet Kaur
|
2615001WL010664
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553102375
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|