|
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-15-002-005-001/358
(CHAND NAWAN)
|
2615002000NRG23091120220202401
|
09/11/2022
|
MANJIT KAUR
|
2615002WL008784
|
MANJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902759
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/361
(CHAND NAWAN)
|
2615002000NRG23091120220202403
|
09/11/2022
|
BALJINDAR KAUR
|
2615002WL008784
|
BALJINDAR KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902760
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-039-001/182
(SAFUWALA)
|
2615002000NRG23091120220202408
|
09/11/2022
|
amandeep kaur
|
2615002WL008784
|
amandeep kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902761
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|