|
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-15-002-011-001/36-A
(Daddahur)
|
2615002000NRG23260820220154387
|
26/08/2022
|
Baljinder Kaur
|
2615002WL006072
|
Baljinder Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140619
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-011-001/145
(Daddahur)
|
2615002000NRG23260820220154381
|
26/08/2022
|
Rajveer kaur
|
2615002WL006072
|
Rajveer kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399140618
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-011-001/23
(Daddahur)
|
2615002000NRG23260820220154386
|
26/08/2022
|
BHAJAN KAUR
|
2615002WL006072
|
BHAJAN KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140617
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-011-001/47
(Daddahur)
|
2615002000NRG23260820220154388
|
26/08/2022
|
manjinder kaur
|
2615002WL006072
|
manjinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140614
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-011-001/54
(Daddahur)
|
2615002000NRG23260820220154389
|
26/08/2022
|
JASVIR KAUR
|
2615002WL006072
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140616
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-011-001/62
(Daddahur)
|
2615002000NRG23260820220154390
|
26/08/2022
|
jarnail singh
|
2615002WL006072
|
jarnail singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140615
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-011-001/66
(Daddahur)
|
2615002000NRG23260820220154391
|
26/08/2022
|
mandeep kaur
|
2615002WL006072
|
mandeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399140613
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-011-001/77
(Daddahur)
|
2615002000NRG23260820220154393
|
26/08/2022
|
kulwant Singh
|
2615002WL006072
|
kulwant Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399140620
|
|
KULWANT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|