|
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-15-002-013-001/77
(DARAPUR)
|
2615002000NRG24240420230004966
|
24/04/2023
|
Baljinder Kaur
|
2615002WL000235
|
Baljinder Kaur
|
00051
|
MAHB0001297
|
1698
|
1698
|
Processed
|
17/05/2023
|
|
1638436933
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-013-001/9
(DARAPUR)
|
2615002000NRG24240420230004969
|
24/04/2023
|
PYARO KAUR
|
2615002WL000235
|
PYARO KAUR
|
00152
|
HDFC0001424
|
849
|
849
|
Processed
|
17/05/2023
|
|
1638436932
|
|
PYARO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG24240420230004967
|
24/04/2023
|
BALJIT KAUR
|
2615002WL000235
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1698
|
1698
|
Processed
|
17/05/2023
|
|
1638436927
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/107
(JHANDIANA)
|
2615002000NRG24240420230004970
|
24/04/2023
|
SUKHJINDER SINGH
|
2615002WL000235
|
SUKHJINDER SINGH
|
00168
|
ICIC0000538
|
1698
|
1698
|
Processed
|
17/05/2023
|
|
1638436928
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG24240420230004968
|
24/04/2023
|
Kasmeer Kaur
|
2615002WL000235
|
Kasmeer Kaur
|
00349
|
PSIB0000576
|
849
|
849
|
Processed
|
17/05/2023
|
|
1638436929
|
|
KASHMIR KAUR M.D.16.01.2002
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-025-001/107
(JHANDIANA)
|
2615002000NRG24240420230004971
|
24/04/2023
|
AMARJIT KAUR
|
2615002WL000235
|
AMARJIT KAUR
|
00349
|
PSIB0021185
|
1698
|
1698
|
Processed
|
17/05/2023
|
|
1638436930
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-025-001/185
(JHANDIANA)
|
2615002000NRG24240420230004972
|
24/04/2023
|
Baljit Kaur
|
2615002WL000235
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1698
|
1698
|
Processed
|
17/05/2023
|
|
1638436931
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10188
|
10188
|
|
|
|
|
|
|
|