|
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-I
|
PB-15-001-002-001/34
(CHRIK JAITU KHOSA)
|
2615001000NRG24090820230155367
|
09/08/2023
|
KULDEEP KAUR
|
2615001WL005447
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601308948
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-002-001/50
(CHRIK JAITU KHOSA)
|
2615001000NRG24090820230155368
|
09/08/2023
|
Amandeep Kaur
|
2615001WL005447
|
Amandeep Kaur
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601308944
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-002-001/51
(CHRIK JAITU KHOSA)
|
2615001000NRG24090820230155369
|
09/08/2023
|
Paramjit Kaur
|
2615001WL005447
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601308943
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-002-001/122
(CHRIK JAITU KHOSA)
|
2615001000NRG24090820230155364
|
09/08/2023
|
Jasveer kaur
|
2615001WL005447
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601308947
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-002-001/30
(CHRIK JAITU KHOSA)
|
2615001000NRG24090820230155366
|
09/08/2023
|
KULDEEP KAU
|
2615001WL005447
|
KULDEEP KAU
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601308946
|
|
KULDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-002-001/56
(CHRIK JAITU KHOSA)
|
2615001000NRG24090820230155371
|
09/08/2023
|
Neelam Devi
|
2615001WL005447
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601308945
|
|
NEELAM DEVI W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-002-001/52
(CHRIK JAITU KHOSA)
|
2615001000NRG24090820230155370
|
09/08/2023
|
Sarabjit Singh
|
2615001WL005447
|
Sarabjit Singh
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308942
|
|
SARABJIT SINGH SO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|