|
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-15-002-044-001/182
(WADA GHAR)
|
2615002000NRG24160620230086169
|
16/06/2023
|
jasvir kaur
|
2615002WL002637
|
jasvir kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371310
|
|
JASVIR KAUR W/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-007-001/156
(CHHOTA GHAR)
|
2615002000NRG24160620230086165
|
16/06/2023
|
Harjit Kaur
|
2615002WL002637
|
Harjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371305
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-007-001/156
(CHHOTA GHAR)
|
2615002000NRG24160620230086164
|
16/06/2023
|
Tersam Singh
|
2615002WL002637
|
Tersam Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371306
|
|
VEERPAL SINGH ALIAS TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/173
(WADA GHAR)
|
2615002000NRG24160620230086167
|
16/06/2023
|
amar kaur
|
2615002WL002637
|
amar kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371308
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/173
(WADA GHAR)
|
2615002000NRG24160620230086166
|
16/06/2023
|
kirpal singh
|
2615002WL002637
|
kirpal singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371307
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/182
(WADA GHAR)
|
2615002000NRG24160620230086168
|
16/06/2023
|
nek singh
|
2615002WL002637
|
nek singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371309
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/209
(WADA GHAR)
|
2615002000NRG24160620230086170
|
16/06/2023
|
muskan bagam
|
2615002WL002637
|
muskan bagam
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371304
|
|
MUSKAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|