|
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-15-002-012-001/46
(DAGRU)
|
2615002000NRG23110720220117776
|
11/07/2022
|
baldev singh
|
2615002WL004104
|
baldev singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137090541
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/121
(DAGRU)
|
2615002000NRG23110720220117742
|
11/07/2022
|
KULWINDER SINGH
|
2615002WL004104
|
KULWINDER SINGH
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137090545
|
|
KULWINDER SINGH S/O BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-012-001/148
(DAGRU)
|
2615002000NRG23110720220117745
|
11/07/2022
|
Sukhjit Kaur
|
2615002WL004104
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137090547
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-012-001/159
(DAGRU)
|
2615002000NRG23110720220117746
|
11/07/2022
|
JASVEER KAUR
|
2615002WL004104
|
JASVEER KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137090548
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-012-001/168
(DAGRU)
|
2615002000NRG23110720220117747
|
11/07/2022
|
AMAR SINGH
|
2615002WL004104
|
AMAR SINGH
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137090546
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-012-001/30
(DAGRU)
|
2615002000NRG23110720220117766
|
11/07/2022
|
JANGIR SINGH
|
2615002WL004104
|
JANGIR SINGH
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137090551
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-012-001/34
(DAGRU)
|
2615002000NRG23110720220117771
|
11/07/2022
|
nachattar singh
|
2615002WL004104
|
nachattar singh
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137090549
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/4
(DAGRU)
|
2615002000NRG23110720220117775
|
11/07/2022
|
KULWINDER KAUR
|
2615002WL004104
|
KULWINDER KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137090553
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-012-001/46
(DAGRU)
|
2615002000NRG23110720220117777
|
11/07/2022
|
Swaran Kaur
|
2615002WL004104
|
Swaran Kaur
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137090552
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/53
(DAGRU)
|
2615002000NRG23110720220117778
|
11/07/2022
|
SUKHJIT KAUR
|
2615002WL004104
|
SUKHJIT KAUR
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137090543
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/54
(DAGRU)
|
2615002000NRG23110720220117779
|
11/07/2022
|
SUKHO
|
2615002WL004104
|
SUKHO
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137090550
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG23110720220117780
|
11/07/2022
|
Shakuntla
|
2615002WL004104
|
Shakuntla
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137090544
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG23110720220117782
|
11/07/2022
|
KHAJAN SINGH
|
2615002WL004104
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137090542
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|