|
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-II
|
PB-15-002-012-001/10
(DAGRU)
|
2615002000NRG23020620220039967
|
02/06/2022
|
BALJIT KAUR
|
2615002WL001622
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059864101
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-012-001/121
(DAGRU)
|
2615002000NRG23020620220039969
|
02/06/2022
|
KULWINDER SINGH
|
2615002WL001622
|
KULWINDER SINGH
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059864099
|
|
KULWINDER SINGH S/O BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-012-001/139
(DAGRU)
|
2615002000NRG23020620220039973
|
02/06/2022
|
KULWANT KAUR
|
2615002WL001622
|
KULWANT KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059864100
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|