|
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-15-002-014-001/158
(DAROLI BHAI)
|
2615002000NRG23211220220240082
|
22/12/2022
|
Kamaljit Singh
|
2615002WL010683
|
Kamaljit Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799645045
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/240
(DAROLI BHAI)
|
2615002000NRG23211220220240083
|
22/12/2022
|
natha singh
|
2615002WL010683
|
natha singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799645047
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/279
(DAROLI BHAI)
|
2615002000NRG23211220220240084
|
22/12/2022
|
Kulwinder Kaur
|
2615002WL010683
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799645046
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/565
(DAROLI BHAI)
|
2615002000NRG23211220220240086
|
22/12/2022
|
Gagandeep Kaur
|
2615002WL010683
|
Gagandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799645044
|
|
MRS GAGANDEEP KAUR WO JEON SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/617
(DAROLI BHAI)
|
2615002000NRG23211220220240088
|
22/12/2022
|
Kamaljeet Kaur
|
2615002WL010683
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799645043
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|