|
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-15-002-006-001/10
(CHAND PURANA)
|
2615002000NRG23070220230270601
|
07/02/2023
|
charanjit kaur
|
2615002WL012126
|
charanjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393603
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/154
(CHAND PURANA)
|
2615002000NRG23070220230270602
|
07/02/2023
|
harjinder kaur
|
2615002WL012126
|
harjinder kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393605
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/180
(CHAND PURANA)
|
2615002000NRG23070220230270603
|
07/02/2023
|
sukhdeep kaur
|
2615002WL012126
|
sukhdeep kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393607
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG23070220230270604
|
07/02/2023
|
Jasvir Kaur
|
2615002WL012126
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393606
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG23070220230270605
|
07/02/2023
|
Rajinder Kaur
|
2615002WL012126
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393601
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/51
(CHAND PURANA)
|
2615002000NRG23070220230270606
|
07/02/2023
|
paramjit kaur
|
2615002WL012126
|
paramjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393604
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/69
(CHAND PURANA)
|
2615002000NRG23070220230270607
|
07/02/2023
|
nasib kaur
|
2615002WL012126
|
nasib kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867393602
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/80
(CHAND PURANA)
|
2615002000NRG23070220230270608
|
07/02/2023
|
jaspal kaur
|
2615002WL012126
|
jaspal kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867393600
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|