|
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-15-001-009-001/386
(BAHONA)
|
2615001000NRG24060220240297913
|
06/02/2024
|
Bakhtor Singh
|
2615001WL012221
|
Bakhtor Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
31/03/2024
|
|
2356013654
|
|
BAKHTOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-009-001/70
(BAHONA)
|
2615001000NRG24060220240297914
|
06/02/2024
|
MANJEET KAUR
|
2615001WL012221
|
MANJEET KAUR
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013659
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-009-001/312
(BAHONA)
|
2615001000NRG24060220240297909
|
06/02/2024
|
Ramandeep Kaur
|
2615001WL012221
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2356013658
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-009-001/319
(BAHONA)
|
2615001000NRG24060220240297910
|
06/02/2024
|
Veerpal Kaut
|
2615001WL012221
|
Veerpal Kaut
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013656
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-009-001/348
(BAHONA)
|
2615001000NRG24060220240297911
|
06/02/2024
|
Karamjit Kaur
|
2615001WL012221
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2356013657
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-009-001/383
(BAHONA)
|
2615001000NRG24060220240297912
|
06/02/2024
|
Sukhminder Kaur
|
2615001WL012221
|
Sukhminder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2356013655
|
|
SUKHMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|