|
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-15-002-031-001/51
(KOERA KALAN)
|
2615002000NRG24160620230087556
|
16/06/2023
|
jaswinder kaur
|
2615002WL002670
|
jaswinder kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616572
|
|
JASVINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-005-001/197-A
(CHAND NAWAN)
|
2615002000NRG24160620230087553
|
16/06/2023
|
Balwinder Singh
|
2615002WL002670
|
Balwinder Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616573
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/197-A
(CHAND NAWAN)
|
2615002000NRG24160620230087552
|
16/06/2023
|
Harjinder Kaur
|
2615002WL002670
|
Harjinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616574
|
|
HARJINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-005-001/424
(CHAND NAWAN)
|
2615002000NRG24160620230087554
|
16/06/2023
|
charanjit singh
|
2615002WL002670
|
charanjit singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616575
|
|
CHARANJIT SINGH S/O BHOLU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/424
(CHAND NAWAN)
|
2615002000NRG24160620230087555
|
16/06/2023
|
karamjit kaur
|
2615002WL002670
|
karamjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616576
|
|
KARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|