|
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-15-001-033-001/108
(KAPURE)
|
2615001000NRG24301020230215274
|
30/10/2023
|
KULWINDER KAUR
|
2615001WL008286
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906175473
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG24301020230215275
|
30/10/2023
|
BEANT KAUR
|
2615001WL008286
|
BEANT KAUR
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
23/11/2023
|
|
7906175469
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/467
(KAPURE)
|
2615001000NRG24301020230215277
|
30/10/2023
|
Beant Kaur
|
2615001WL008286
|
Beant Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7906175472
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/538
(KAPURE)
|
2615001000NRG24301020230215279
|
30/10/2023
|
Ram Sroop
|
2615001WL008286
|
Ram Sroop
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7906175470
|
|
RAM SROOP
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/59
(KAPURE)
|
2615001000NRG24301020230215280
|
30/10/2023
|
DALJIT KAUR
|
2615001WL008286
|
DALJIT KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906175471
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|