|
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-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG24170820230161609
|
17/08/2023
|
AJMER SINGH
|
2615001WL005789
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831251886
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/266
(CHRIK (PATI JANGIR))
|
2615001000NRG24170820230161610
|
17/08/2023
|
AJMER SINGH
|
2615001WL005789
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831251888
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG24170820230161611
|
17/08/2023
|
Sambhu Singh
|
2615001WL005789
|
Sambhu Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831251887
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/425
(CHRIK (PATI JANGIR))
|
2615001000NRG24170820230161613
|
17/08/2023
|
Kiranjit Kaur
|
2615001WL005789
|
Kiranjit Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831251894
|
|
KIRANJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/456
(CHRIK (PATI JANGIR))
|
2615001000NRG24170820230161614
|
17/08/2023
|
Sewak Singh
|
2615001WL005789
|
Sewak Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831251893
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/493
(CHRIK (PATI JANGIR))
|
2615001000NRG24170820230161615
|
17/08/2023
|
Kamal Kaur
|
2615001WL005789
|
Kamal Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831251889
|
|
KAMAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG24170820230161617
|
17/08/2023
|
SWARAN SINGH
|
2615001WL005789
|
SWARAN SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831251890
|
|
SWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG24170820230161612
|
17/08/2023
|
Kamaljeet Kaur
|
2615001WL005789
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831251891
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/65
(CHRIK (PATI JANGIR))
|
2615001000NRG24170820230161616
|
17/08/2023
|
LAVPREET KAUR
|
2615001WL005789
|
LAVPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831251892
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|