|
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-15-002-044-001/202
(WADA GHAR)
|
2615002000NRG24070720230124926
|
07/07/2023
|
sheela wanti
|
2615002WL003911
|
sheela wanti
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439578
|
|
SHEELA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/209
(WADA GHAR)
|
2615002000NRG24070720230124927
|
07/07/2023
|
muskan bagam
|
2615002WL003911
|
muskan bagam
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439579
|
|
MUSKAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/252
(WADA GHAR)
|
2615002000NRG24070720230124928
|
07/07/2023
|
Gurdev Singh
|
2615002WL003911
|
Gurdev Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439581
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/252
(WADA GHAR)
|
2615002000NRG24070720230124929
|
07/07/2023
|
Paramjit Kaur
|
2615002WL003911
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439583
|
|
Ms. RITU PALEI
|
INDIAN BANK(607105)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/27
(WADA GHAR)
|
2615002000NRG24070720230124930
|
07/07/2023
|
paramjit kaur
|
2615002WL003911
|
paramjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439580
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/294
(WADA GHAR)
|
2615002000NRG24070720230124931
|
07/07/2023
|
Ranjit Singh
|
2615002WL003911
|
Ranjit Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439585
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/367
(WADA GHAR)
|
2615002000NRG24070720230124932
|
07/07/2023
|
Parveen Rani
|
2615002WL003911
|
Parveen Rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439584
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-044-001/75
(WADA GHAR)
|
2615002000NRG24070720230124933
|
07/07/2023
|
kulwant kaur
|
2615002WL003911
|
kulwant kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439582
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|