|
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-15-002-006-001/175
(CHAND PURANA)
|
2615002000NRG24020620230058220
|
02/06/2023
|
TEJA SINGH
|
2615002WL001923
|
TEJA SINGH
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928991
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/21
(CHAND PURANA)
|
2615002000NRG24020620230058221
|
02/06/2023
|
harpreet kaur
|
2615002WL001923
|
harpreet kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928992
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/236
(CHAND PURANA)
|
2615002000NRG24020620230058222
|
02/06/2023
|
gurmail kaur
|
2615002WL001923
|
gurmail kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928984
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/236
(CHAND PURANA)
|
2615002000NRG24020620230058223
|
02/06/2023
|
Kiran Kaur
|
2615002WL001923
|
Kiran Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928986
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/309
(CHAND PURANA)
|
2615002000NRG24020620230058224
|
02/06/2023
|
RAJWINDER SINGH
|
2615002WL001923
|
RAJWINDER SINGH
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928987
|
|
Rajwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/355
(CHAND PURANA)
|
2615002000NRG24020620230058225
|
02/06/2023
|
Gurjinder Singh
|
2615002WL001923
|
Gurjinder Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928988
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG24020620230058226
|
02/06/2023
|
Rajinder Kaur
|
2615002WL001923
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928989
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/360
(CHAND PURANA)
|
2615002000NRG24020620230058227
|
02/06/2023
|
Chand Singh
|
2615002WL001923
|
Chand Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928985
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG24020620230058228
|
02/06/2023
|
Naib Singh
|
2615002WL001923
|
Naib Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309928990
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|