|
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-15-001-042-001/80
(JHANDEWALA)
|
2615001000NRG23270220230272751
|
07/03/2023
|
PIARA SINGH
|
2615001WL012345
|
PIARA SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097686
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/83
(JHANDEWALA)
|
2615001000NRG23270220230272752
|
07/03/2023
|
BACHITER SINGH
|
2615001WL012345
|
BACHITER SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097685
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-041-001/234
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275346
|
07/03/2023
|
MUKAND SINGH
|
2615001WL012511
|
MUKAND SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097688
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/315
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275347
|
07/03/2023
|
Kulwant Kaur
|
2615001WL012511
|
Kulwant Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097689
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/363
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275348
|
07/03/2023
|
Nachhatar Singh
|
2615001WL012511
|
Nachhatar Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097687
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/523
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275349
|
07/03/2023
|
Kuldeep Kaur
|
2615001WL012511
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097691
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/554
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275350
|
07/03/2023
|
Gurpreet Singh
|
2615001WL012511
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097690
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|