|
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-15-002-019-001/105
(GAJJAN WALA)
|
2615002000NRG24070720230124029
|
07/07/2023
|
PARAMJIT KAUR
|
2615002WL003880
|
PARAMJIT KAUR
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509357617
|
|
PARMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-019-001/105
(GAJJAN WALA)
|
2615002000NRG24070720230124028
|
07/07/2023
|
Narpinder Singh
|
2615002WL003880
|
Narpinder Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509357565
|
|
NARPINDER SINGH S O GURDEV SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/121
(GAJJAN WALA)
|
2615002000NRG24070720230124030
|
07/07/2023
|
Amarjeet Kaur
|
2615002WL003880
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509357560
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/173
(GAJJAN WALA)
|
2615002000NRG24070720230124031
|
07/07/2023
|
Jangir Singh
|
2615002WL003880
|
Jangir Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509357562
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/238
(GAJJAN WALA)
|
2615002000NRG24070720230124032
|
07/07/2023
|
Jaspreet Singh
|
2615002WL003880
|
Jaspreet Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509357564
|
|
JASPREET SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/241
(GAJJAN WALA)
|
2615002000NRG24070720230124033
|
07/07/2023
|
Surjit Singh
|
2615002WL003880
|
Surjit Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509357563
|
|
SURJIT SINGH S/O JAGIR SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/280
(GAJJAN WALA)
|
2615002000NRG24070720230124034
|
07/07/2023
|
Gurdas Singh
|
2615002WL003880
|
Gurdas Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509357559
|
|
GURDAS SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/291
(GAJJAN WALA)
|
2615002000NRG24070720230124035
|
07/07/2023
|
Sukho
|
2615002WL003880
|
Sukho
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509357566
|
|
SUKHO W/O SURJIT SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/45
(GAJJAN WALA)
|
2615002000NRG24070720230124036
|
07/07/2023
|
durlabh singh
|
2615002WL003880
|
durlabh singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509357561
|
|
DURLABH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|