|
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-15-002-043-001/18
(THAMAN WALA)
|
2615002000NRG24101020230202545
|
10/10/2023
|
Jaspree Kaur
|
2615002WL007691
|
Jaspree Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428920
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-043-001/29
(THAMAN WALA)
|
2615002000NRG24101020230202546
|
10/10/2023
|
Kulwant Kaur
|
2615002WL007691
|
Kulwant Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428921
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-043-001/65
(THAMAN WALA)
|
2615002000NRG24101020230202549
|
10/10/2023
|
Mandeep kaur
|
2615002WL007691
|
Mandeep kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428919
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-043-001/115
(THAMAN WALA)
|
2615002000NRG24101020230202542
|
10/10/2023
|
kamaldeep kaur
|
2615002WL007691
|
kamaldeep kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428924
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-043-001/118
(THAMAN WALA)
|
2615002000NRG24101020230202543
|
10/10/2023
|
Lakhwinder kaur
|
2615002WL007691
|
Lakhwinder kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428923
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-043-001/139
(THAMAN WALA)
|
2615002000NRG24101020230202544
|
10/10/2023
|
Simarjit Kaur
|
2615002WL007691
|
Simarjit Kaur
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428926
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-043-001/31
(THAMAN WALA)
|
2615002000NRG24101020230202547
|
10/10/2023
|
Simarjit Kaur
|
2615002WL007691
|
Simarjit Kaur
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428925
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-II
|
PB-15-002-043-001/35
(THAMAN WALA)
|
2615002000NRG24101020230202548
|
10/10/2023
|
Chamkaur Singh
|
2615002WL007691
|
Chamkaur Singh
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428922
|
|
CHAMKAUR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|