|
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-15-002-006-001/103
(CHAND PURANA)
|
2615002000NRG23040120230252063
|
04/01/2023
|
Resham Singh
|
2615002WL011271
|
Resham Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631706
|
|
RESHAM SINGHJ
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/2
(CHAND PURANA)
|
2615002000NRG23040120230252064
|
04/01/2023
|
Nachatter Singh
|
2615002WL011271
|
Nachatter Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631708
|
|
NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/217
(CHAND PURANA)
|
2615002000NRG23040120230252065
|
04/01/2023
|
klwinder singh
|
2615002WL011271
|
klwinder singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631707
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/254
(CHAND PURANA)
|
2615002000NRG23040120230252066
|
04/01/2023
|
Gurdev Singh
|
2615002WL011271
|
Gurdev Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631709
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG23040120230252067
|
04/01/2023
|
BALVIR SINGH
|
2615002WL011271
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631710
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/68
(CHAND PURANA)
|
2615002000NRG23040120230252068
|
04/01/2023
|
karam singh
|
2615002WL011271
|
karam singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631711
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|