|
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-15-002-012-001/83
(DAGRU)
|
2615002000NRG23140320230278242
|
14/03/2023
|
DALJIT SINGH
|
2615002WL012639
|
DALJIT SINGH
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495491166
|
|
DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG23140320230278243
|
14/03/2023
|
VIRPAL KAUR
|
2615002WL012639
|
VIRPAL KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495491165
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/53
(DAGRU)
|
2615002000NRG23140320230278232
|
14/03/2023
|
SUKHJIT KAUR
|
2615002WL012639
|
SUKHJIT KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495491175
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-012-001/54
(DAGRU)
|
2615002000NRG23140320230278233
|
14/03/2023
|
SUKHO
|
2615002WL012639
|
SUKHO
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495491168
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG23140320230278234
|
14/03/2023
|
Shakuntla
|
2615002WL012639
|
Shakuntla
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495491173
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-012-001/61
(DAGRU)
|
2615002000NRG23140320230278236
|
14/03/2023
|
kuldeep kaur
|
2615002WL012639
|
kuldeep kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495491169
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-012-001/62
(DAGRU)
|
2615002000NRG23140320230278237
|
14/03/2023
|
Nasib Kaur
|
2615002WL012639
|
Nasib Kaur
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495491172
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/7
(DAGRU)
|
2615002000NRG23140320230278238
|
14/03/2023
|
CHARANJIT KAUR
|
2615002WL012639
|
CHARANJIT KAUR
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495491170
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG23140320230278239
|
14/03/2023
|
KHAJAN SINGH
|
2615002WL012639
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495491164
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/73
(DAGRU)
|
2615002000NRG23140320230278240
|
14/03/2023
|
kuldeep kaur
|
2615002WL012639
|
kuldeep kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495491171
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/8
(DAGRU)
|
2615002000NRG23140320230278241
|
14/03/2023
|
reena kaur
|
2615002WL012639
|
reena kaur
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495491167
|
|
REENA WO KABBU
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-012-001/98
(DAGRU)
|
2615002000NRG23140320230278245
|
14/03/2023
|
ranjit kaur
|
2615002WL012639
|
ranjit kaur
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495491174
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|