|
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-15-002-006-001/25
(CHAND PURANA)
|
2615002000NRG24250720230141691
|
25/07/2023
|
nikka singh
|
2615002WL004752
|
nikka singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537591
|
|
NIKKA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/29
(CHAND PURANA)
|
2615002000NRG24250720230141694
|
25/07/2023
|
makhan singh
|
2615002WL004752
|
makhan singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537592
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/116
(CHAND PURANA)
|
2615002000NRG24250720230141688
|
25/07/2023
|
gurmail singh
|
2615002WL004752
|
gurmail singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537593
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/15
(CHAND PURANA)
|
2615002000NRG24250720230141689
|
25/07/2023
|
paramjit kaur
|
2615002WL004752
|
paramjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537598
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/164
(CHAND PURANA)
|
2615002000NRG24250720230141690
|
25/07/2023
|
karamjit kaur
|
2615002WL004752
|
karamjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537596
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/25
(CHAND PURANA)
|
2615002000NRG24250720230141692
|
25/07/2023
|
harjit kaur
|
2615002WL004752
|
harjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537599
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG24250720230141693
|
25/07/2023
|
BALVIR SINGH
|
2615002WL004752
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537595
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/371
(CHAND PURANA)
|
2615002000NRG24250720230141695
|
25/07/2023
|
Beant Kaur
|
2615002WL004752
|
Beant Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537600
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/60
(CHAND PURANA)
|
2615002000NRG24250720230141696
|
25/07/2023
|
resham singh
|
2615002WL004752
|
resham singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537597
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG24250720230141697
|
25/07/2023
|
Naib Singh
|
2615002WL004752
|
Naib Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537594
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|