|
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-15-001-022-001/148-A
(AJITWAL)
|
2615001000NRG24190520230034154
|
19/05/2023
|
Gurdeep Kaur
|
2615001WL001202
|
Gurdeep Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960303
|
|
GURDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/289
(AJITWAL)
|
2615001000NRG24190520230034158
|
19/05/2023
|
Mandeep Kaur
|
2615001WL001202
|
Mandeep Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960304
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/377
(AJITWAL)
|
2615001000NRG24190520230034162
|
19/05/2023
|
Kulwinder singh
|
2615001WL001202
|
Kulwinder singh
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960302
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/669
(AJITWAL)
|
2615001000NRG24190520230034163
|
19/05/2023
|
Harpreet Kaur
|
2615001WL001202
|
Harpreet Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960309
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-022-001/360
(AJITWAL)
|
2615001000NRG24190520230034161
|
19/05/2023
|
Paramjit kaur
|
2615001WL001202
|
Paramjit kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960305
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-022-001/240
(AJITWAL)
|
2615001000NRG24190520230034156
|
19/05/2023
|
Harjit Kaur
|
2615001WL001202
|
Harjit Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960306
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/349-A
(AJITWAL)
|
2615001000NRG24190520230034159
|
19/05/2023
|
Kirandeep kaur
|
2615001WL001202
|
Kirandeep kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960307
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-022-001/21
(AJITWAL)
|
2615001000NRG24190520230034155
|
19/05/2023
|
CHARANJIT KAUR
|
2615001WL001202
|
CHARANJIT KAUR
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960308
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|