|
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-15-002-025-001/485
(JHANDIANA)
|
2615002000NRG23310320230303412
|
31/03/2023
|
Kirandeep Kaur
|
2615002WL013152
|
Kirandeep Kaur
|
00032
|
UTIB0002467
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172054176
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/18
(JHANDIANA)
|
2615002000NRG23310320230303405
|
31/03/2023
|
SHINDER KAUR
|
2615002WL013152
|
SHINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172054180
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/229
(JHANDIANA)
|
2615002000NRG23310320230303407
|
31/03/2023
|
KARAMJIT KAUR
|
2615002WL013152
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172054179
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/260
(JHANDIANA)
|
2615002000NRG23310320230303408
|
31/03/2023
|
Gurdev singh
|
2615002WL013152
|
Gurdev singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172054178
|
|
GURDEV SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/260
(JHANDIANA)
|
2615002000NRG23310320230303409
|
31/03/2023
|
Harbans Kaur
|
2615002WL013152
|
Harbans Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172054177
|
|
HARBANS KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-025-001/348
(JHANDIANA)
|
2615002000NRG23310320230303410
|
31/03/2023
|
Harjinder Kaur
|
2615002WL013152
|
Harjinder Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172054174
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-025-001/22
(JHANDIANA)
|
2615002000NRG23310320230303406
|
31/03/2023
|
Sukhjit Kaur
|
2615002WL013152
|
Sukhjit Kaur
|
00468
|
UBIN0555550
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172054175
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|