|
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-15-001-049-001/134
(TAKHAN WADH)
|
2615001000NRG24301120230239438
|
30/11/2023
|
SUKHDEV SINGH
|
2615001WL009455
|
SUKHDEV SINGH
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193812
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG24301120230239439
|
30/11/2023
|
GURCHARAN SINGH
|
2615001WL009455
|
GURCHARAN SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193814
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-049-001/147
(TAKHAN WADH)
|
2615001000NRG24301120230239440
|
30/11/2023
|
MANJIT SINGH
|
2615001WL009455
|
MANJIT SINGH
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193813
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/175
(TAKHAN WADH)
|
2615001000NRG24301120230239441
|
30/11/2023
|
Iqbal Singh
|
2615001WL009455
|
Iqbal Singh
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193811
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/191
(TAKHAN WADH)
|
2615001000NRG24301120230239442
|
30/11/2023
|
Balwinder Singh
|
2615001WL009455
|
Balwinder Singh
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193815
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|