|
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-15-002-034-001/27
(MANGEWALA)
|
2615002000NRG23190720220122040
|
19/07/2022
|
MALKIT SINGH
|
2615002WL004372
|
MALKIT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849004
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/57
(MANGEWALA)
|
2615002000NRG23190720220122043
|
19/07/2022
|
AMARJIT SINGH
|
2615002WL004372
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849005
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-034-001/114
(MANGEWALA)
|
2615002000NRG23190720220122038
|
19/07/2022
|
Sukhdev Kaur
|
2615002WL004372
|
Sukhdev Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849001
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG23190720220122039
|
19/07/2022
|
Malkit Kaur
|
2615002WL004372
|
Malkit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849003
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG23190720220122041
|
19/07/2022
|
GURCHARAN SINGH
|
2615002WL004372
|
GURCHARAN SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849007
|
|
GURCHARAN SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-034-001/51
(MANGEWALA)
|
2615002000NRG23190720220122042
|
19/07/2022
|
GURMIT KAUR
|
2615002WL004372
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849002
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-034-001/76
(MANGEWALA)
|
2615002000NRG23190720220122044
|
19/07/2022
|
KULWANT SINGH
|
2615002WL004372
|
KULWANT SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849006
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|