|
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-15-001-009-001/31
(BAHONA)
|
2615001000NRG24131020230206371
|
13/10/2023
|
ANGREJ KAUR
|
2615001WL007854
|
ANGREJ KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246200
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-009-001/123-A
(BAHONA)
|
2615001000NRG24131020230206369
|
13/10/2023
|
JASVIR KaUR
|
2615001WL007854
|
JASVIR KaUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246202
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-009-001/319
(BAHONA)
|
2615001000NRG24131020230206372
|
13/10/2023
|
Veerpal Kaut
|
2615001WL007854
|
Veerpal Kaut
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246203
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-009-001/128-A
(BAHONA)
|
2615001000NRG24131020230206370
|
13/10/2023
|
KULDEEP KAUR
|
2615001WL007854
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246201
|
|
KULDEEP KAUR W O GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-009-001/5
(BAHONA)
|
2615001000NRG24131020230206373
|
13/10/2023
|
SUKHJINDER KAUR
|
2615001WL007854
|
SUKHJINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246199
|
|
SUKHJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|