|
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-15-002-034-001/24
(MANGEWALA)
|
2615002000NRG24280320240313634
|
28/03/2024
|
JAGRUP SINGH
|
2615002WL013456
|
JAGRUP SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157939068
|
|
JAGRUP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/234
(JHANDIANA)
|
2615002000NRG24280320240313630
|
28/03/2024
|
GURMEET SINGH
|
2615002WL013456
|
GURMEET SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157939070
|
|
GURMIT SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/67
(JHANDIANA)
|
2615002000NRG24280320240313632
|
28/03/2024
|
Gurpal singh
|
2615002WL013456
|
Gurpal singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157939069
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/204
(MANGEWALA)
|
2615002000NRG24280320240313633
|
28/03/2024
|
RULDU SINGH
|
2615002WL013456
|
RULDU SINGH
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157939071
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/46
(MANGEWALA)
|
2615002000NRG24280320240313636
|
28/03/2024
|
BALVEER SINGH
|
2615002WL013456
|
BALVEER SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157939072
|
|
BALVEER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-034-001/284
(MANGEWALA)
|
2615002000NRG24280320240313635
|
28/03/2024
|
Sandeep Kaur
|
2615002WL013456
|
Sandeep Kaur
|
00415
|
SBIN0003122
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157939073
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-025-001/497
(JHANDIANA)
|
2615002000NRG24280320240313631
|
28/03/2024
|
Amanpreet Kaur
|
2615002WL013456
|
Amanpreet Kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157939074
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|