|
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-15-002-003-001/64
(BHEKHA)
|
2615002000NRG23290620220104481
|
29/06/2022
|
naib singh
|
2615002WL003470
|
naib singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696910
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/12
(BHEKHA)
|
2615002000NRG23290620220104475
|
29/06/2022
|
gurmail kaur
|
2615002WL003470
|
gurmail kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696912
|
|
GURMEL KAUR WO NIRMAL SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/34
(BHEKHA)
|
2615002000NRG23290620220104480
|
29/06/2022
|
karam singh
|
2615002WL003470
|
karam singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696911
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/65
(BHEKHA)
|
2615002000NRG23290620220104482
|
29/06/2022
|
ranjit kaur
|
2615002WL003470
|
ranjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696907
|
|
RANJIT KAUR W/O SUKHDARSHAN SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/7
(BHEKHA)
|
2615002000NRG23290620220104484
|
29/06/2022
|
jagsir singh
|
2615002WL003470
|
jagsir singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696909
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-032-001/15
(KOERA KHURD)
|
2615002000NRG23290620220104485
|
29/06/2022
|
varinder kaur
|
2615002WL003470
|
varinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696908
|
|
MISS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|