|
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-15-001-019-001/114
(MEHRON)
|
2615001000NRG23270920220179461
|
27/09/2022
|
JASMEL KAUR
|
2615001WL007534
|
JASMEL KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402338
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-019-001/175
(MEHRON)
|
2615001000NRG23270920220179462
|
27/09/2022
|
GURMIT KAUR
|
2615001WL007534
|
GURMIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402339
|
|
GURMIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/36
(MEHRON)
|
2615001000NRG23270920220179466
|
27/09/2022
|
GURMEL KAUR
|
2615001WL007534
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402336
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/73
(MEHRON)
|
2615001000NRG23270920220179473
|
27/09/2022
|
AMARJIT KAUR
|
2615001WL007534
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402337
|
|
AMARJIT KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|