|
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-15-001-049-001/88
(TAKHAN WADH)
|
2615001000NRG24041020230196624
|
04/10/2023
|
baLWINDER KAUR
|
2615001WL007519
|
baLWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440887214
|
|
BALWINDER KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-049-001/293
(TAKHAN WADH)
|
2615001000NRG24041020230196622
|
04/10/2023
|
PARMJEET KAUR
|
2615001WL007519
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440887212
|
|
PARAMJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-049-001/296
(TAKHAN WADH)
|
2615001000NRG24041020230196623
|
04/10/2023
|
shinder kur
|
2615001WL007519
|
shinder kur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440887211
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/94
(TAKHAN WADH)
|
2615001000NRG24041020230196625
|
04/10/2023
|
NACHHATTAR KAUR
|
2615001WL007519
|
NACHHATTAR KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440887213
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|