|
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-I
|
PB-15-001-049-001/213
(TAKHAN WADH)
|
2615001000NRG24261220230273803
|
26/12/2023
|
Karamjit Kaur
|
2615001WL010746
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549751216
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/282
(TAKHAN WADH)
|
2615001000NRG24261220230273804
|
26/12/2023
|
Manjeet kaur
|
2615001WL010746
|
Manjeet kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549751211
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-049-001/287
(TAKHAN WADH)
|
2615001000NRG24261220230273805
|
26/12/2023
|
Kuldeep Kaur
|
2615001WL010746
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549751213
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/550
(TAKHAN WADH)
|
2615001000NRG24261220230273807
|
26/12/2023
|
Gurjit Kaur
|
2615001WL010746
|
Gurjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549751212
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/745
(TAKHAN WADH)
|
2615001000NRG24261220230273809
|
26/12/2023
|
Malkit kaur
|
2615001WL010746
|
Malkit kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549751214
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/748
(TAKHAN WADH)
|
2615001000NRG24261220230273810
|
26/12/2023
|
Kirandeep Kaur
|
2615001WL010746
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549751215
|
|
JASHANPREET SINGH UG KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|