|
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-I
|
PB-15-001-041-001/256
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230052014
|
30/05/2023
|
paramjit kaur
|
2615001WL001777
|
paramjit kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878501
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/493
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230052016
|
30/05/2023
|
Kamal Kaur
|
2615001WL001777
|
Kamal Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878499
|
|
KAMAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/541
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230052018
|
30/05/2023
|
Natha Singh
|
2615001WL001777
|
Natha Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878498
|
|
NATHA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/554
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230052019
|
30/05/2023
|
Gurpreet Singh
|
2615001WL001777
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878500
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230052015
|
30/05/2023
|
Karmveer Singh
|
2615001WL001777
|
Karmveer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878502
|
|
KARMVEER SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|