|
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-15-001-041-001/234
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275430
|
07/03/2023
|
MUKAND SINGH
|
2615001WL012521
|
MUKAND SINGH
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495210131
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/315
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275432
|
07/03/2023
|
Kulwant Kaur
|
2615001WL012521
|
Kulwant Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495210133
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/363
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275433
|
07/03/2023
|
Nachhatar Singh
|
2615001WL012521
|
Nachhatar Singh
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495210129
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/363
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275434
|
07/03/2023
|
Nachhatar Singh
|
2615001WL012521
|
Nachhatar Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495210130
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/367
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275435
|
07/03/2023
|
Lachman Singh
|
2615001WL012521
|
Lachman Singh
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495210128
|
|
LACHMAN SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275436
|
07/03/2023
|
Sambhu Singh
|
2615001WL012521
|
Sambhu Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495210132
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/523
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275437
|
07/03/2023
|
Kuldeep Kaur
|
2615001WL012521
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495210135
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-041-001/523
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275438
|
07/03/2023
|
Kuldeep Kaur
|
2615001WL012521
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495210136
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/554
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275439
|
07/03/2023
|
Gurpreet Singh
|
2615001WL012521
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495210134
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-041-001/27
(CHRIK (PATI JANGIR))
|
2615001000NRG23070320230275431
|
07/03/2023
|
NIRMAL SINGH
|
2615001WL012521
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495210137
|
|
NIRMAL SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|