|
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-15-002-014-001/174
(DAROLI BHAI)
|
2615002000NRG23211220220240061
|
22/12/2022
|
BALJIT SINGH
|
2615002WL010681
|
BALJIT SINGH
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799632609
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/183
(DAROLI BHAI)
|
2615002000NRG23211220220240062
|
22/12/2022
|
RANJIT KAUR
|
2615002WL010681
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799632610
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/224
(DAROLI BHAI)
|
2615002000NRG23211220220240063
|
22/12/2022
|
kulwinder kaur
|
2615002WL010681
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632614
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/53
(DAROLI BHAI)
|
2615002000NRG23211220220240064
|
22/12/2022
|
karamjit kaur
|
2615002WL010681
|
karamjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799632615
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG23211220220240065
|
22/12/2022
|
Balor Singh
|
2615002WL010681
|
Balor Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799632612
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/649
(DAROLI BHAI)
|
2615002000NRG23211220220240066
|
22/12/2022
|
Jasvinder Kaur
|
2615002WL010681
|
Jasvinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799632613
|
|
Jasvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/709
(DAROLI BHAI)
|
2615002000NRG23211220220240068
|
22/12/2022
|
Jasvir Singh
|
2615002WL010681
|
Jasvir Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632611
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/82
(DAROLI BHAI)
|
2615002000NRG23211220220240069
|
22/12/2022
|
Kuldeep kaur
|
2615002WL010681
|
Kuldeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799632616
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|