|
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-15-002-009-001/12
(CHOTIAN KHURD)
|
2615002000NRG24190320240310652
|
19/03/2024
|
charanjit kaur
|
2615002WL013177
|
charanjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911624
|
|
CHARANJIT KAUR WO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-009-001/45
(CHOTIAN KHURD)
|
2615002000NRG24190320240310655
|
19/03/2024
|
manjit kaur
|
2615002WL013177
|
manjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911622
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-009-001/8
(CHOTIAN KHURD)
|
2615002000NRG24190320240310657
|
19/03/2024
|
Ramandeep Kaur
|
2615002WL013177
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911623
|
|
RAMANDEEP KAUR DO HARBHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-009-001/23
(CHOTIAN KHURD)
|
2615002000NRG24190320240310653
|
19/03/2024
|
bhinder kaur
|
2615002WL013177
|
bhinder kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911620
|
|
BHINDER KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-009-001/38
(CHOTIAN KHURD)
|
2615002000NRG24190320240310654
|
19/03/2024
|
jasvir kaur
|
2615002WL013177
|
jasvir kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911621
|
|
JASVIR KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-009-001/59
(CHOTIAN KHURD)
|
2615002000NRG24190320240310656
|
19/03/2024
|
Gurjit Kaur
|
2615002WL013177
|
Gurjit Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157911625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|