|
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-15-002-006-001/269
(CHAND PURANA)
|
2615002000NRG24270620230111500
|
27/06/2023
|
Amritpal kaur
|
2615002WL003350
|
Amritpal kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094353
|
|
AMRITPAL KAUR DO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/15
(CHAND PURANA)
|
2615002000NRG24270620230111495
|
27/06/2023
|
paramjit kaur
|
2615002WL003350
|
paramjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094352
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/161
(CHAND PURANA)
|
2615002000NRG24270620230111496
|
27/06/2023
|
baljinder kaur
|
2615002WL003350
|
baljinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094350
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/162
(CHAND PURANA)
|
2615002000NRG24270620230111497
|
27/06/2023
|
Ramandeep Kaur
|
2615002WL003350
|
Ramandeep Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094345
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/183
(CHAND PURANA)
|
2615002000NRG24270620230111498
|
27/06/2023
|
charanjit kaur
|
2615002WL003350
|
charanjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094351
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/252
(CHAND PURANA)
|
2615002000NRG24270620230111499
|
27/06/2023
|
balveer kaur
|
2615002WL003350
|
balveer kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094346
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/27
(CHAND PURANA)
|
2615002000NRG24270620230111501
|
27/06/2023
|
kuldeep kaur
|
2615002WL003350
|
kuldeep kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094347
|
|
KULDEEP KAUR WO SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/305
(CHAND PURANA)
|
2615002000NRG24270620230111502
|
27/06/2023
|
Simarnjit kaur
|
2615002WL003350
|
Simarnjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094348
|
|
SIMARJIT KAUR DO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/347
(CHAND PURANA)
|
2615002000NRG24270620230111503
|
27/06/2023
|
Tamna
|
2615002WL003350
|
Tamna
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094349
|
|
TAMNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|