|
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-15-002-010-001/132
(CHOTIAN THOBA)
|
2615002000NRG24020620230058229
|
02/06/2023
|
Nirmal Singh
|
2615002WL001924
|
Nirmal Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312282863
|
|
Nirmal Singh
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/158
(CHOTIAN THOBA)
|
2615002000NRG24020620230058230
|
02/06/2023
|
Jagtar Singh
|
2615002WL001924
|
Jagtar Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312282859
|
|
JAGTAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/42
(CHOTIAN THOBA)
|
2615002000NRG24020620230058232
|
02/06/2023
|
BINDAR SINGH
|
2615002WL001924
|
BINDAR SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312282858
|
|
BINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/55
(CHOTIAN THOBA)
|
2615002000NRG24020620230058234
|
02/06/2023
|
Robinpreet Singh
|
2615002WL001924
|
Robinpreet Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312282862
|
|
ROBANPREET SINGH UG SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-010-001/31
(CHOTIAN THOBA)
|
2615002000NRG24020620230058231
|
02/06/2023
|
Virpal Kaur
|
2615002WL001924
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312282861
|
|
VEER PAL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/42
(CHOTIAN THOBA)
|
2615002000NRG24020620230058233
|
02/06/2023
|
JOGINDER KAUR
|
2615002WL001924
|
JOGINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312282860
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|