|
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-15-002-030-001/114
(KHUKHRANA)
|
2615002000NRG23310120230267726
|
01/02/2023
|
Manjit Kaur
|
2615002WL012009
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589183068
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-030-001/120
(KHUKHRANA)
|
2615002000NRG23310120230267727
|
01/02/2023
|
GURMIT KAUR
|
2615002WL012009
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589183072
|
|
GURMIT KAUR WO DESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-030-001/13
(KHUKHRANA)
|
2615002000NRG23310120230267729
|
01/02/2023
|
SUKHDEEP KAUR
|
2615002WL012009
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589183070
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-030-001/134
(KHUKHRANA)
|
2615002000NRG23310120230267730
|
01/02/2023
|
Balveer Kaur
|
2615002WL012009
|
Balveer Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8589183069
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-030-001/163
(KHUKHRANA)
|
2615002000NRG23310120230267731
|
01/02/2023
|
Inderjit Kaur
|
2615002WL012009
|
Inderjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8589183067
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-030-001/194
(KHUKHRANA)
|
2615002000NRG23310120230267733
|
01/02/2023
|
Baljinder Kaur
|
2615002WL012009
|
Baljinder Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8589183071
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG23310120230267736
|
01/02/2023
|
AMRIK SINGH
|
2615002WL012009
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8589183073
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|