|
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-15-002-010-001/6
(CHOTIAN THOBA)
|
2615002000NRG23301120220215060
|
30/11/2022
|
Gurjit Singh
|
2615002WL009622
|
Gurjit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266761
|
|
GURJEET SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/52
(CHOTIAN THOBA)
|
2615002000NRG23301120220215059
|
30/11/2022
|
harjit kaur
|
2615002WL009622
|
harjit kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266765
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG23301120220215062
|
30/11/2022
|
Jaspal Kaur
|
2615002WL009622
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266762
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-022-001/181
(GILL)
|
2615002000NRG23301120220215055
|
30/11/2022
|
Darshan Singh
|
2615002WL009621
|
Darshan Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266763
|
|
DARSHAN SINGH S/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-022-001/23
(GILL)
|
2615002000NRG23301120220215056
|
30/11/2022
|
mahinder singh
|
2615002WL009621
|
mahinder singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266764
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|