|
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-15-002-038-001/127
(SADA SINGH WALA)
|
2615002000NRG24080820230155221
|
08/08/2023
|
Malkit kaur
|
2615002WL005436
|
Malkit kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526676426
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-038-001/136
(SADA SINGH WALA)
|
2615002000NRG24080820230155222
|
08/08/2023
|
jaspal kaur
|
2615002WL005436
|
jaspal kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526676424
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-II
|
PB-15-002-038-001/163
(SADA SINGH WALA)
|
2615002000NRG24080820230155223
|
08/08/2023
|
Gurpreet Kaur
|
2615002WL005436
|
Gurpreet Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526676423
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-038-001/23
(SADA SINGH WALA)
|
2615002000NRG24080820230155225
|
08/08/2023
|
tar singh
|
2615002WL005436
|
tar singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526676421
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG24080820230155226
|
08/08/2023
|
balwinder kaur
|
2615002WL005436
|
balwinder kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526676422
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG24080820230155227
|
08/08/2023
|
malkit kaur
|
2615002WL005436
|
malkit kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526676427
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-038-001/55-A
(SADA SINGH WALA)
|
2615002000NRG24080820230155228
|
08/08/2023
|
surjit
|
2615002WL005436
|
surjit
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526676425
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-038-001/60
(SADA SINGH WALA)
|
2615002000NRG24080820230155229
|
08/08/2023
|
MANDEEP KAUR
|
2615002WL005436
|
MANDEEP KAUR
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526676428
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-038-001/179
(SADA SINGH WALA)
|
2615002000NRG24080820230155224
|
08/08/2023
|
Karamjit kaur
|
2615002WL005436
|
Karamjit kaur
|
00354
|
PUNB0344500
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526676429
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|