|
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-15-001-042-001/393
(JHANDEWALA)
|
2615001000NRG24160820230160618
|
16/08/2023
|
Harpreet Kaur
|
2615001WL005716
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800276256
|
|
HARPREET KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/461
(JHANDEWALA)
|
2615001000NRG24160820230160619
|
16/08/2023
|
Harjit Kaur
|
2615001WL005716
|
Harjit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800276257
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/47
(JHANDEWALA)
|
2615001000NRG24160820230160620
|
16/08/2023
|
BALJINDER KAUR
|
2615001WL005716
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276263
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-041-001/360
(CHRIK (PATI JANGIR))
|
2615001000NRG24160820230160613
|
16/08/2023
|
Harjinder Kaur
|
2615001WL005716
|
Harjinder Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276259
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/391
(CHRIK (PATI JANGIR))
|
2615001000NRG24160820230160614
|
16/08/2023
|
sukhpal kaur
|
2615001WL005716
|
sukhpal kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276262
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/452
(CHRIK (PATI JANGIR))
|
2615001000NRG24160820230160615
|
16/08/2023
|
Soni Kaur
|
2615001WL005716
|
Soni Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276260
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/467
(CHRIK (PATI JANGIR))
|
2615001000NRG24160820230160616
|
16/08/2023
|
Inderjit Kaur
|
2615001WL005716
|
Inderjit Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276258
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-041-001/232
(CHRIK (PATI JANGIR))
|
2615001000NRG24160820230160612
|
16/08/2023
|
KULWINDER KAUR
|
2615001WL005716
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276261
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|