|
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-15-002-010-001/142
(CHOTIAN THOBA)
|
2615002000NRG23061220220220352
|
06/12/2022
|
Kuldeep Kaur
|
2615002WL009931
|
Kuldeep Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457888
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/52
(CHOTIAN THOBA)
|
2615002000NRG23061220220220355
|
06/12/2022
|
harjit kaur
|
2615002WL009931
|
harjit kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457890
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG23061220220220357
|
06/12/2022
|
Jaspal Kaur
|
2615002WL009931
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457889
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|