|
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-15-002-012-001/220
(DAGRU)
|
2615002000NRG24200720230137970
|
20/07/2023
|
RANU
|
2615002WL004572
|
RANU
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962758296
|
|
RENU
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-012-001/222
(DAGRU)
|
2615002000NRG24200720230137971
|
20/07/2023
|
SHAROJA
|
2615002WL004572
|
SHAROJA
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962758297
|
|
SHAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG24200720230137973
|
20/07/2023
|
NACHATTAR KAUR
|
2615002WL004572
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962758300
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/158
(DAROLI BHAI)
|
2615002000NRG24200720230137974
|
20/07/2023
|
kamalpreet kaur
|
2615002WL004572
|
kamalpreet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962758301
|
|
KAMALPREET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/174
(DAROLI BHAI)
|
2615002000NRG24200720230137975
|
20/07/2023
|
BALDEEP KAUR
|
2615002WL004572
|
BALDEEP KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962758298
|
|
BABALDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/20
(DAROLI BHAI)
|
2615002000NRG24200720230137976
|
20/07/2023
|
jagjit singh
|
2615002WL004572
|
jagjit singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962758303
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/200
(DAROLI BHAI)
|
2615002000NRG24200720230137977
|
20/07/2023
|
HARJINDER KAUR
|
2615002WL004572
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962758302
|
|
HARJINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/231
(DAROLI BHAI)
|
2615002000NRG24200720230137978
|
20/07/2023
|
GURMEET KAUR
|
2615002WL004572
|
GURMEET KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962758299
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/267
(DAROLI BHAI)
|
2615002000NRG24200720230137979
|
20/07/2023
|
Bawa Singh
|
2615002WL004572
|
Bawa Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962758305
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-012-001/225
(DAGRU)
|
2615002000NRG24200720230137972
|
20/07/2023
|
SUSHILA
|
2615002WL004572
|
SUSHILA
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962758304
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|