|
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-15-002-041-001/253
(SINGHA WALA)
|
2615002000NRG24041220230245453
|
04/12/2023
|
KALA SINGH
|
2615002WL009689
|
KALA SINGH
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661696676
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-041-001/253
(SINGHA WALA)
|
2615002000NRG24041220230245454
|
04/12/2023
|
tej kaur
|
2615002WL009689
|
tej kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
16/12/2023
|
|
8661696680
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-041-001/301
(SINGHA WALA)
|
2615002000NRG24041220230245455
|
04/12/2023
|
HARDEEP KAUR
|
2615002WL009689
|
HARDEEP KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8661696675
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-041-001/314
(SINGHA WALA)
|
2615002000NRG24041220230245456
|
04/12/2023
|
CHARANJIT KAUR
|
2615002WL009689
|
CHARANJIT KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8661696677
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-041-001/561
(SINGHA WALA)
|
2615002000NRG24041220230245457
|
04/12/2023
|
Harjeet Kaur
|
2615002WL009689
|
Harjeet Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661696681
|
|
HARJEET KAUR
|
UCO BANK(607066)
|
|
6
|
MOGA-II
|
PB-15-002-041-001/84
(SINGHA WALA)
|
2615002000NRG24041220230245461
|
04/12/2023
|
JASVIR KAUR
|
2615002WL009689
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661696679
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-041-001/84
(SINGHA WALA)
|
2615002000NRG24041220230245460
|
04/12/2023
|
SEWAK SINGH
|
2615002WL009689
|
SEWAK SINGH
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8661696678
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-041-001/98
(SINGHA WALA)
|
2615002000NRG24041220230245462
|
04/12/2023
|
BINDER KAUR
|
2615002WL009689
|
BINDER KAUR
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661696674
|
|
BINDER KAUR WO AJAIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-041-001/652
(SINGHA WALA)
|
2615002000NRG24041220230245459
|
04/12/2023
|
Amandeep Kaur
|
2615002WL009689
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661696682
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|