|
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-15-002-044-001/188
(WADA GHAR)
|
2615002000NRG23200120230264441
|
20/01/2023
|
JAGGA SINGH
|
2615002WL011820
|
JAGGA SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856174
|
|
JAGGA SINGH S/O GURDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-044-001/188
(WADA GHAR)
|
2615002000NRG23200120230264442
|
20/01/2023
|
CHARANJIT KAUR
|
2615002WL011820
|
CHARANJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856176
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-044-001/373
(WADA GHAR)
|
2615002000NRG23200120230264443
|
20/01/2023
|
Bhupinder Singh
|
2615002WL011820
|
Bhupinder Singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856175
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-016-001/139
(DAULT PURA UCHA)
|
2615002000NRG23200120230264438
|
20/01/2023
|
KEWAL SINGH
|
2615002WL011820
|
KEWAL SINGH
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856172
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-016-001/178
(DAULT PURA UCHA)
|
2615002000NRG23200120230264439
|
20/01/2023
|
Paramjit Singh
|
2615002WL011820
|
Paramjit Singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856171
|
|
PARAMJIT SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-016-001/197
(DAULT PURA UCHA)
|
2615002000NRG23200120230264440
|
20/01/2023
|
VISAKHA SINGH
|
2615002WL011820
|
VISAKHA SINGH
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856173
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-044-001/88
(WADA GHAR)
|
2615002000NRG23200120230264444
|
20/01/2023
|
Gurmeet singh
|
2615002WL011820
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856170
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|