|
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-15-002-005-001/202
(CHAND NAWAN)
|
2615002000NRG23231220220244860
|
23/12/2022
|
omkar singh
|
2615002WL010888
|
omkar singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799635050
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-005-001/197-A
(CHAND NAWAN)
|
2615002000NRG23231220220244858
|
23/12/2022
|
Harjinder Kaur
|
2615002WL010888
|
Harjinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799635051
|
|
HARJINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/333
(CHAND NAWAN)
|
2615002000NRG23231220220244861
|
23/12/2022
|
JASWINDER KAUR
|
2615002WL010888
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799635055
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-005-001/435
(CHAND NAWAN)
|
2615002000NRG23231220220244862
|
23/12/2022
|
sewak singh
|
2615002WL010888
|
sewak singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799635053
|
|
SEWAK SINGH S/O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/456
(CHAND NAWAN)
|
2615002000NRG23231220220244863
|
23/12/2022
|
kuldeep kaur
|
2615002WL010888
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799635054
|
|
KULDEEP KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/486
(CHAND NAWAN)
|
2615002000NRG23231220220244864
|
23/12/2022
|
NIRMALJEET KAUR
|
2615002WL010888
|
NIRMALJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799635052
|
|
NIRMALJEET KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|