|
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-15-002-014-001/181
(DAROLI BHAI)
|
2615002000NRG24230120240291083
|
23/01/2024
|
thana singh
|
2615002WL011760
|
thana singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342786670
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/247
(DAROLI BHAI)
|
2615002000NRG24230120240291084
|
23/01/2024
|
Paramjit Singh
|
2615002WL011760
|
Paramjit Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342786667
|
|
PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/250
(DAROLI BHAI)
|
2615002000NRG24230120240291085
|
23/01/2024
|
RAJ KAUR
|
2615002WL011760
|
RAJ KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342786672
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/301
(DAROLI BHAI)
|
2615002000NRG24230120240291086
|
23/01/2024
|
jasveer kaur
|
2615002WL011760
|
jasveer kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342786673
|
|
JASVIR KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/44
(DAROLI BHAI)
|
2615002000NRG24230120240291087
|
23/01/2024
|
MANJIT KAUR
|
2615002WL011760
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342786668
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/64
(DAROLI BHAI)
|
2615002000NRG24230120240291088
|
23/01/2024
|
CHINDER SINGH
|
2615002WL011760
|
CHINDER SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342786671
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/778
(DAROLI BHAI)
|
2615002000NRG24230120240291090
|
23/01/2024
|
Buta Singh
|
2615002WL011760
|
Buta Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342786669
|
|
BUTA SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/779
(DAROLI BHAI)
|
2615002000NRG24230120240291091
|
23/01/2024
|
Harpreet Kaur
|
2615002WL011760
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342786675
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-014-001/70
(DAROLI BHAI)
|
2615002000NRG24230120240291089
|
23/01/2024
|
BHADAR SINGH
|
2615002WL011760
|
BHADAR SINGH
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342786674
|
|
Mr. BHADAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|