|
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-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG23240620220097410
|
27/06/2022
|
Mandeep Kaur
|
2615002WL003185
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610405819
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG23240620220097411
|
27/06/2022
|
NACHATTER SINGH
|
2615002WL003185
|
NACHATTER SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610405818
|
|
NACHHATAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/265
(DAROLI BHAI)
|
2615002000NRG23240620220097412
|
27/06/2022
|
SANDEEP KAUR
|
2615002WL003185
|
SANDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405822
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/272
(DAROLI BHAI)
|
2615002000NRG23240620220097413
|
27/06/2022
|
Rajwinder Kaur
|
2615002WL003185
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405821
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/303
(DAROLI BHAI)
|
2615002000NRG23240620220097415
|
27/06/2022
|
karamjit kaur
|
2615002WL003185
|
karamjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610405817
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/311
(DAROLI BHAI)
|
2615002000NRG23240620220097416
|
27/06/2022
|
Mahinder Singh
|
2615002WL003185
|
Mahinder Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610405815
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/317
(DAROLI BHAI)
|
2615002000NRG23240620220097417
|
27/06/2022
|
Karamjit Kaur
|
2615002WL003185
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405816
|
|
KARAMJIT KAURWO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/393
(DAROLI BHAI)
|
2615002000NRG23240620220097419
|
27/06/2022
|
Karmjit Kaur
|
2615002WL003185
|
Karmjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405820
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|