|
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-15-002-010-001/11
(CHOTIAN THOBA)
|
2615002000NRG23080720220115420
|
08/07/2022
|
jasprit kaur
|
2615002WL003979
|
jasprit kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315939
|
|
JASPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/132
(CHOTIAN THOBA)
|
2615002000NRG23080720220115421
|
08/07/2022
|
Binder Kaur
|
2615002WL003979
|
Binder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315941
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/59
(CHOTIAN THOBA)
|
2615002000NRG23080720220115424
|
08/07/2022
|
JASVIR KAUR
|
2615002WL003979
|
JASVIR KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032315940
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/96
(CHOTIAN THOBA)
|
2615002000NRG23080720220115425
|
08/07/2022
|
Ramandeep Kaur
|
2615002WL003979
|
Ramandeep Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315943
|
|
RAMANDEEP KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG23080720220115426
|
08/07/2022
|
Jaspal Kaur
|
2615002WL003979
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032315942
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|