|
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-15-002-044-001/298
(WADA GHAR)
|
2615002000NRG23010220230268057
|
01/02/2023
|
Jagga Singh
|
2615002WL012017
|
Jagga Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/02/2023
|
|
8589183077
|
|
Jaga Singh
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/312
(WADA GHAR)
|
2615002000NRG23010220230268058
|
01/02/2023
|
Satpal Singh
|
2615002WL012017
|
Satpal Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
08/02/2023
|
|
8589183074
|
|
SATPAL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/403
(WADA GHAR)
|
2615002000NRG23010220230268059
|
01/02/2023
|
Rampal Singh
|
2615002WL012017
|
Rampal Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/02/2023
|
|
8589183075
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/63
(WADA GHAR)
|
2615002000NRG23010220230268062
|
01/02/2023
|
Jaib Singh
|
2615002WL012017
|
Jaib Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/02/2023
|
|
8589183076
|
|
AJAIB SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-044-001/403
(WADA GHAR)
|
2615002000NRG23010220230268060
|
01/02/2023
|
Harbans Kaur
|
2615002WL012017
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/02/2023
|
|
8589183078
|
|
PREETI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|