|
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-15-001-041-001/135
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230051350
|
30/05/2023
|
JIT SINGH
|
2615001WL001761
|
JIT SINGH
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266512521
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/293
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230051353
|
30/05/2023
|
AJIB SINGH
|
2615001WL001761
|
AJIB SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512519
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/523
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230051355
|
30/05/2023
|
Kuldeep Kaur
|
2615001WL001761
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512520
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-041-001/262
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230051351
|
30/05/2023
|
RAJA SINGH
|
2615001WL001761
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512523
|
|
RAJA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/286
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230051352
|
30/05/2023
|
GURMEL SINGH
|
2615001WL001761
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512522
|
|
GURMEL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG24300520230051354
|
30/05/2023
|
Kamaljeet Kaur
|
2615001WL001761
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512524
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|