|
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-15-002-009-001/14
(CHOTIAN KHURD)
|
2615002000NRG24041020230195427
|
04/10/2023
|
jaspal kaur
|
2615002WL007489
|
jaspal kaur
|
00048
|
BKID0006546
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377296747
|
|
JASPAL PAL KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-009-001/83
(CHOTIAN KHURD)
|
2615002000NRG24041020230195432
|
04/10/2023
|
Ranjit Kaur
|
2615002WL007489
|
Ranjit Kaur
|
00152
|
HDFC0000200
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377296746
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-009-001/21
(CHOTIAN KHURD)
|
2615002000NRG24041020230195428
|
04/10/2023
|
GURNAM SINGH
|
2615002WL007489
|
GURNAM SINGH
|
00168
|
ICIC0000538
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377296742
|
|
Gurnam
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-009-001/36
(CHOTIAN KHURD)
|
2615002000NRG24041020230195429
|
04/10/2023
|
karamjit kaur
|
2615002WL007489
|
karamjit kaur
|
00168
|
ICIC0000538
|
535
|
535
|
Processed
|
11/11/2023
|
|
7377296743
|
|
Karmjeet
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-009-001/38
(CHOTIAN KHURD)
|
2615002000NRG24041020230195430
|
04/10/2023
|
jasvir kaur
|
2615002WL007489
|
jasvir kaur
|
00168
|
ICIC0000538
|
428
|
428
|
Processed
|
11/11/2023
|
|
7377296745
|
|
JASVIR KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-009-001/52
(CHOTIAN KHURD)
|
2615002000NRG24041020230195431
|
04/10/2023
|
sarabjit kaur
|
2615002WL007489
|
sarabjit kaur
|
00168
|
ICIC0000538
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377296744
|
|
SARBJIT KAUR WO DALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3531
|
3531
|
|
|
|
|
|
|
|