|
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-15-002-032-001/108
(KOERA KHURD)
|
2615002000NRG23180420220001755
|
18/04/2022
|
amandeep kaur
|
2615002WL000122
|
amandeep kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156083758
|
|
AMANDEEP KAUR W/O JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-032-001/116
(KOERA KHURD)
|
2615002000NRG23180420220001757
|
18/04/2022
|
Lakhveer Singh
|
2615002WL000122
|
Lakhveer Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083761
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-032-001/116
(KOERA KHURD)
|
2615002000NRG23180420220001758
|
18/04/2022
|
sandeep kaur
|
2615002WL000122
|
sandeep kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156083759
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-032-001/18
(KOERA KHURD)
|
2615002000NRG23180420220001762
|
18/04/2022
|
basant singh
|
2615002WL000122
|
basant singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083760
|
|
BASANST SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-032-001/3
(KOERA KHURD)
|
2615002000NRG23180420220001767
|
18/04/2022
|
kulwant kaur
|
2615002WL000122
|
kulwant kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083764
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-032-001/31
(KOERA KHURD)
|
2615002000NRG23180420220001768
|
18/04/2022
|
kartar singh
|
2615002WL000122
|
kartar singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083762
|
|
KARTAR SINGH S/O RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-032-001/33
(KOERA KHURD)
|
2615002000NRG23180420220001769
|
18/04/2022
|
Charan Kaur
|
2615002WL000122
|
Charan Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083763
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-032-001/84
(KOERA KHURD)
|
2615002000NRG23180420220001770
|
18/04/2022
|
MANDEEP KAUR
|
2615002WL000122
|
MANDEEP KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083757
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|