|
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-15-002-030-001/188
(KHUKHRANA)
|
2615002000NRG24250820230167765
|
25/08/2023
|
Bhupinder singh
|
2615002WL006126
|
Bhupinder singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038983
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-030-001/27
(KHUKHRANA)
|
2615002000NRG24250820230167766
|
25/08/2023
|
MUKAND SINGH
|
2615002WL006126
|
MUKAND SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038989
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-030-001/29
(KHUKHRANA)
|
2615002000NRG24250820230167767
|
25/08/2023
|
BALKAR SINGH
|
2615002WL006126
|
BALKAR SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038985
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG24250820230167768
|
25/08/2023
|
AMRIK SINGH
|
2615002WL006126
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038988
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-030-001/63
(KHUKHRANA)
|
2615002000NRG24250820230167769
|
25/08/2023
|
BIKKAR SINGH
|
2615002WL006126
|
BIKKAR SINGH
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083038986
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-030-001/72
(KHUKHRANA)
|
2615002000NRG24250820230167770
|
25/08/2023
|
Harbans Singh
|
2615002WL006126
|
Harbans Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038984
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-030-001/93
(KHUKHRANA)
|
2615002000NRG24250820230167771
|
25/08/2023
|
GURMAIL SINGH
|
2615002WL006126
|
GURMAIL SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083038987
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|