|
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-15-001-008-002/50
(PATTI SANDHUA)
|
2615001000NRG23270120230266718
|
27/01/2023
|
Kulwinder Kaur
|
2615001WL011959
|
Kulwinder Kaur
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313344141
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-008-002/57
(PATTI SANDHUA)
|
2615001000NRG23270120230266719
|
27/01/2023
|
JASWINDER KAUR
|
2615001WL011959
|
JASWINDER KAUR
|
00349
|
PSIB0000017
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313344137
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-008-002/73
(PATTI SANDHUA)
|
2615001000NRG23270120230266720
|
27/01/2023
|
BALJINDER SINGH
|
2615001WL011959
|
BALJINDER SINGH
|
00349
|
PSIB0000017
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313344138
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-008-002/86
(PATTI SANDHUA)
|
2615001000NRG23270120230266721
|
27/01/2023
|
KULWANT SINGH
|
2615001WL011959
|
KULWANT SINGH
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313344139
|
|
KULWANT SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-008-002/90
(PATTI SANDHUA)
|
2615001000NRG23270120230266722
|
27/01/2023
|
Kulwant Kaur
|
2615001WL011959
|
Kulwant Kaur
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313344140
|
|
KULWANT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|