|
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-15-002-006-001/128
(CHAND PURANA)
|
2615002000NRG23240120230265380
|
25/01/2023
|
sandeep kaur
|
2615002WL011874
|
sandeep kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259391349
|
|
SANDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/154
(CHAND PURANA)
|
2615002000NRG23240120230265381
|
25/01/2023
|
harjinder kaur
|
2615002WL011874
|
harjinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259391358
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG23240120230265382
|
25/01/2023
|
Jasvir Kaur
|
2615002WL011874
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259391354
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG23240120230265383
|
25/01/2023
|
BALVIR SINGH
|
2615002WL011874
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259391356
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/351
(CHAND PURANA)
|
2615002000NRG23240120230265385
|
25/01/2023
|
Manjeetpal Singh
|
2615002WL011874
|
Manjeetpal Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259391357
|
|
Manjeetpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/47
(CHAND PURANA)
|
2615002000NRG23240120230265389
|
25/01/2023
|
Amarjit Kaur
|
2615002WL011874
|
Amarjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259391350
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/49
(CHAND PURANA)
|
2615002000NRG23240120230265390
|
25/01/2023
|
Charanjit Kaur
|
2615002WL011874
|
Charanjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259391352
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/59
(CHAND PURANA)
|
2615002000NRG23240120230265391
|
25/01/2023
|
kulwinder kaur
|
2615002WL011874
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259391353
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/60
(CHAND PURANA)
|
2615002000NRG23240120230265392
|
25/01/2023
|
jasvir kaur
|
2615002WL011874
|
jasvir kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259391351
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG23240120230265393
|
25/01/2023
|
Naib Singh
|
2615002WL011874
|
Naib Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259391355
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|