|
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-15-001-013-001/142
(CHUGAWAN)
|
2615001000NRG24020620230059974
|
02/06/2023
|
Kamaljeet Kaur
|
2615001WL001971
|
Kamaljeet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851891
|
|
Mrs. KAMALJIT KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-013-001/248
(CHUGAWAN)
|
2615001000NRG24020620230059975
|
02/06/2023
|
Manjit Kaur
|
2615001WL001971
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851892
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/54
(CHUGAWAN)
|
2615001000NRG24020620230059976
|
02/06/2023
|
GURWINDER KAUR
|
2615001WL001971
|
GURWINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851890
|
|
GURWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/55
(CHUGAWAN)
|
2615001000NRG24020620230059977
|
02/06/2023
|
KARMJIT KAUR
|
2615001WL001971
|
KARMJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851889
|
|
Mrs. KARAMJEET KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG24020620230059978
|
02/06/2023
|
BHINDER SINGH
|
2615001WL001971
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851888
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|