|
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-15-001-031-001/109
(DURDHAR GARBI)
|
2615001000NRG23160520220016164
|
16/05/2022
|
DILJIT KAUR
|
2615001WL000844
|
DILJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586938984
|
|
DILJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/113
(DURDHAR GARBI)
|
2615001000NRG23160520220016165
|
16/05/2022
|
GAGANDEEP KAUR
|
2615001WL000844
|
GAGANDEEP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586938983
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/154
(DURDHAR GARBI)
|
2615001000NRG23160520220016166
|
16/05/2022
|
Kirna Kaur
|
2615001WL000844
|
Kirna Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586938986
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/193
(DURDHAR GARBI)
|
2615001000NRG23160520220016167
|
16/05/2022
|
Gurmeet Kaur
|
2615001WL000844
|
Gurmeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586938987
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-031-001/209
(DURDHAR GARBI)
|
2615001000NRG23160520220016168
|
16/05/2022
|
Charanjeet Kaur
|
2615001WL000844
|
Charanjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586938985
|
|
CHARANJIT KAUR WO BALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|