|
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-15-002-039-001/101
(SAFUWALA)
|
2615002000NRG24150620230084954
|
15/06/2023
|
BEANT SINGH
|
2615002WL002582
|
BEANT SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271752
|
|
BEANT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/301
(SAFUWALA)
|
2615002000NRG24150620230084957
|
15/06/2023
|
Pritam Singh
|
2615002WL002582
|
Pritam Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271753
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-039-001/156
(SAFUWALA)
|
2615002000NRG24150620230084955
|
15/06/2023
|
Lakshmi
|
2615002WL002582
|
Lakshmi
|
00354
|
PUNB0415000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271751
|
|
LAKSHMI NIRMAL
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-039-001/24
(SAFUWALA)
|
2615002000NRG24150620230084956
|
15/06/2023
|
Gurbaksh Singh
|
2615002WL002582
|
Gurbaksh Singh
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271750
|
|
GURBAKHSH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-039-001/408
(SAFUWALA)
|
2615002000NRG24150620230084958
|
15/06/2023
|
Veerpal Kaur
|
2615002WL002582
|
Veerpal Kaur
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660271754
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-039-001/470
(SAFUWALA)
|
2615002000NRG24150620230084959
|
15/06/2023
|
Kirandeep Kaur
|
2615002WL002582
|
Kirandeep Kaur
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271755
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-039-001/70
(SAFUWALA)
|
2615002000NRG24150620230084960
|
15/06/2023
|
BINDAR KAUR
|
2615002WL002582
|
BINDAR KAUR
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271756
|
|
BINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|