|
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-15-002-015-001/225
(DAULT PURA NIWAN)
|
2615002000NRG23080620220053844
|
08/06/2022
|
binder singh
|
2615002WL001930
|
binder singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770615
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/166
(DAROLI BHAI)
|
2615002000NRG23080620220053836
|
08/06/2022
|
HANSO KAUR
|
2615002WL001930
|
HANSO KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770613
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/170
(DAROLI BHAI)
|
2615002000NRG23080620220053837
|
08/06/2022
|
SUKMANDER SINGH
|
2615002WL001930
|
SUKMANDER SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770614
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/174
(DAROLI BHAI)
|
2615002000NRG23080620220053838
|
08/06/2022
|
BALDEEP KAUR
|
2615002WL001930
|
BALDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770612
|
|
BABALDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-015-001/54
(DAULT PURA NIWAN)
|
2615002000NRG23080620220053845
|
08/06/2022
|
jaswant singh
|
2615002WL001930
|
jaswant singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770616
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-015-001/76
(DAULT PURA NIWAN)
|
2615002000NRG23080620220053846
|
08/06/2022
|
darshan singh
|
2615002WL001930
|
darshan singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770617
|
|
DARSHAN SINGH S/O FAQIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|