|
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-15-002-042-001/36
(SOSAN)
|
2615002000NRG24070320240307597
|
07/03/2024
|
sandeep kaur
|
2615002WL012843
|
sandeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983645
|
|
SANDEEP KAUR W/0 BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/37
(SOSAN)
|
2615002000NRG24070320240307598
|
07/03/2024
|
jaspal kaur
|
2615002WL012843
|
jaspal kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983646
|
|
JASPAL KAUR W/0 GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-042-001/187
(SOSAN)
|
2615002000NRG24070320240307596
|
07/03/2024
|
Veerpal Kaur
|
2615002WL012843
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983644
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|