|
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-15-002-034-001/78
(MANGEWALA)
|
2615002000NRG23100320230276159
|
10/03/2023
|
JASPREET KAUR
|
2615002WL012567
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495210438
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG23100320230276155
|
10/03/2023
|
Navjot Kaur
|
2615002WL012567
|
Navjot Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495210439
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/286
(MANGEWALA)
|
2615002000NRG23100320230276156
|
10/03/2023
|
Paramjit Kaur
|
2615002WL012567
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495210441
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/351
(MANGEWALA)
|
2615002000NRG23100320230276157
|
10/03/2023
|
Gian Singh
|
2615002WL012567
|
Gian Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495210440
|
|
GIAN SINGH SO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/76
(MANGEWALA)
|
2615002000NRG23100320230276158
|
10/03/2023
|
KULWANT SINGH
|
2615002WL012567
|
KULWANT SINGH
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495210442
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|