|
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-15-002-034-001/217
(MANGEWALA)
|
2615002000NRG24270220240303607
|
27/02/2024
|
Kulwinder Kaur
|
2615002WL012602
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072979
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/24
(MANGEWALA)
|
2615002000NRG24270220240303609
|
27/02/2024
|
RANJIT KAUR
|
2615002WL012602
|
RANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072978
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/57
(MANGEWALA)
|
2615002000NRG24270220240303611
|
27/02/2024
|
AMARJIT SINGH
|
2615002WL012602
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072977
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-034-001/162
(MANGEWALA)
|
2615002000NRG24270220240303602
|
27/02/2024
|
NARINDER KAUR
|
2615002WL012602
|
NARINDER KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072980
|
|
NARINDER KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/164
(MANGEWALA)
|
2615002000NRG24270220240303603
|
27/02/2024
|
MANJIT KAUR
|
2615002WL012602
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072981
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-034-001/19
(MANGEWALA)
|
2615002000NRG24270220240303604
|
27/02/2024
|
Shinda Singh
|
2615002WL012602
|
Shinda Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072985
|
|
SHINDA SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-034-001/205
(MANGEWALA)
|
2615002000NRG24270220240303605
|
27/02/2024
|
Amandeep Kaur
|
2615002WL012602
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072983
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-034-001/214
(MANGEWALA)
|
2615002000NRG24270220240303606
|
27/02/2024
|
Ginder Singh
|
2615002WL012602
|
Ginder Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072982
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG24270220240303608
|
27/02/2024
|
Navjot Kaur
|
2615002WL012602
|
Navjot Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072984
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-034-001/330
(MANGEWALA)
|
2615002000NRG24270220240303610
|
27/02/2024
|
dalip singh
|
2615002WL012602
|
dalip singh
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072986
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|