|
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-15-002-013-001/205
(DARAPUR)
|
2615002000NRG23091120220202597
|
09/11/2022
|
Paramjit Kaur
|
2615002WL008789
|
Paramjit Kaur
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902454
|
|
Mrs. PARMJIT KAUR WO MISHRI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/142
(CHOTIAN THOBA)
|
2615002000NRG23091120220202572
|
09/11/2022
|
Kuldeep Kaur
|
2615002WL008787
|
Kuldeep Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902452
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/85
(CHOTIAN THOBA)
|
2615002000NRG23091120220202579
|
09/11/2022
|
JAGRAJ SINGH
|
2615002WL008787
|
JAGRAJ SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902453
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|