|
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-15-002-025-001/107
(JHANDIANA)
|
2615002000NRG24160120240287896
|
16/01/2024
|
SUKHJINDER SINGH
|
2615002WL011568
|
SUKHJINDER SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986511
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/107
(JHANDIANA)
|
2615002000NRG24160120240287897
|
16/01/2024
|
AMARJIT KAUR
|
2615002WL011568
|
AMARJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986515
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/234
(JHANDIANA)
|
2615002000NRG24160120240287898
|
16/01/2024
|
GURMEET SINGH
|
2615002WL011568
|
GURMEET SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986514
|
|
GURMIT SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/67
(JHANDIANA)
|
2615002000NRG24160120240287901
|
16/01/2024
|
Gurpal singh
|
2615002WL011568
|
Gurpal singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986513
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-025-001/484
(JHANDIANA)
|
2615002000NRG24160120240287899
|
16/01/2024
|
Jaswinder Kaur
|
2615002WL011568
|
Jaswinder Kaur
|
00354
|
PUNB0032400
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986512
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-025-001/497
(JHANDIANA)
|
2615002000NRG24160120240287900
|
16/01/2024
|
Amanpreet Kaur
|
2615002WL011568
|
Amanpreet Kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986516
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|