|
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-15-002-044-001/414
(WADA GHAR)
|
2615002000NRG24230120240291108
|
23/01/2024
|
Karmjeet Kaur
|
2615002WL011764
|
Karmjeet Kaur
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823622
|
|
KARMJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-044-001/124
(WADA GHAR)
|
2615002000NRG24230120240291102
|
23/01/2024
|
Parkesh Kaur
|
2615002WL011764
|
Parkesh Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823618
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/131
(WADA GHAR)
|
2615002000NRG24230120240291103
|
23/01/2024
|
Ramandeep kaur
|
2615002WL011764
|
Ramandeep kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823619
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/194
(WADA GHAR)
|
2615002000NRG24230120240291104
|
23/01/2024
|
jang singh
|
2615002WL011764
|
jang singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823617
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/229
(WADA GHAR)
|
2615002000NRG24230120240291105
|
23/01/2024
|
kalu ram
|
2615002WL011764
|
kalu ram
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823616
|
|
KALU RAM SO CHANDESAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/293
(WADA GHAR)
|
2615002000NRG24230120240291106
|
23/01/2024
|
Manjit Kaur
|
2615002WL011764
|
Manjit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823620
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-044-001/403
(WADA GHAR)
|
2615002000NRG24230120240291107
|
23/01/2024
|
Harbans Kaur
|
2615002WL011764
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823621
|
|
PREETI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|