|
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-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG24310520230055545
|
31/05/2023
|
AJMER SINGH
|
2615001WL001848
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267887753
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/213
(CHRIK (PATI JANGIR))
|
2615001000NRG24310520230055546
|
31/05/2023
|
RESHAM SINGH
|
2615001WL001848
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887754
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/251
(CHRIK (PATI JANGIR))
|
2615001000NRG24310520230055547
|
31/05/2023
|
SUKHPAL KAUR
|
2615001WL001848
|
SUKHPAL KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887755
|
|
SUKHPAL KAUR W/O HENTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/266
(CHRIK (PATI JANGIR))
|
2615001000NRG24310520230055548
|
31/05/2023
|
AJMER SINGH
|
2615001WL001848
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267887757
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG24310520230055551
|
31/05/2023
|
Sambhu Singh
|
2615001WL001848
|
Sambhu Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887756
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/456
(CHRIK (PATI JANGIR))
|
2615001000NRG24310520230055552
|
31/05/2023
|
Sewak Singh
|
2615001WL001848
|
Sewak Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887758
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-041-001/303
(CHRIK (PATI JANGIR))
|
2615001000NRG24310520230055550
|
31/05/2023
|
GURDEEP SINGH
|
2615001WL001848
|
GURDEEP SINGH
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887761
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-041-001/27
(CHRIK (PATI JANGIR))
|
2615001000NRG24310520230055549
|
31/05/2023
|
NIRMAL SINGH
|
2615001WL001848
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887759
|
|
NIRMAL SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/65
(CHRIK (PATI JANGIR))
|
2615001000NRG24310520230055553
|
31/05/2023
|
LAVPREET KAUR
|
2615001WL001848
|
LAVPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267887760
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|