|
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-15-001-020-001/40
(MADHOKE)
|
2615001000NRG23180120230263299
|
19/01/2023
|
Balwinder Singh
|
2615001WL011777
|
Balwinder Singh
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130634276
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-020-001/116
(MADHOKE)
|
2615001000NRG23180120230263293
|
19/01/2023
|
BALVIR SINGH
|
2615001WL011777
|
BALVIR SINGH
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130634271
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-020-001/230
(MADHOKE)
|
2615001000NRG23180120230263296
|
19/01/2023
|
Parminder Kaur
|
2615001WL011777
|
Parminder Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130634272
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG23180120230263297
|
19/01/2023
|
Balwinder Kaur
|
2615001WL011777
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130634273
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-020-001/40
(MADHOKE)
|
2615001000NRG23180120230263300
|
19/01/2023
|
AMARJIT KAUR
|
2615001WL011777
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130634274
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/68
(MADHOKE)
|
2615001000NRG23180120230263301
|
19/01/2023
|
BUTA SINGH
|
2615001WL011777
|
BUTA SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130634275
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|