|
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-15-002-025-001/130
(JHANDIANA)
|
2615002000NRG24300520230051842
|
30/05/2023
|
iqubal singh jh
|
2615002WL001770
|
iqubal singh jh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049996
|
|
IQBAL SING JH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG24300520230051847
|
30/05/2023
|
Kuldeep Singh
|
2615002WL001770
|
Kuldeep Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049997
|
|
KULDEEP SINGH S/O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/138
(JHANDIANA)
|
2615002000NRG24300520230051843
|
30/05/2023
|
Harbans Kaur
|
2615002WL001770
|
Harbans Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268050000
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/211
(JHANDIANA)
|
2615002000NRG24300520230051844
|
30/05/2023
|
MANPREET KAUR
|
2615002WL001770
|
MANPREET KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049998
|
|
MANPREET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/212
(JHANDIANA)
|
2615002000NRG24300520230051845
|
30/05/2023
|
LABH SINGH
|
2615002WL001770
|
LABH SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268050001
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-025-001/266
(JHANDIANA)
|
2615002000NRG24300520230051846
|
30/05/2023
|
Jildar Singh
|
2615002WL001770
|
Jildar Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268049999
|
|
JILEDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG24300520230051848
|
30/05/2023
|
Gurpreet Kaur
|
2615002WL001770
|
Gurpreet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268050002
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|